Comprehensive (Loss) Income

6 Months Ended

Jun. 30, 2020

Comprehensive Income Net Of Tax [Abstract]

Comprehensive (Loss) Income

13. Comprehensive (Loss) Income

The components of other comprehensive (loss) income and income tax benefit allocated to each component for the three and six months ended June 30, 2020 and 2019 were as follows:

	Three Months Ended June 30, 2020								Six Months Ended June 30, 2020
(millions) (unaudited)	Before Tax Amount			Income Tax		Net of Tax Amount			Before Tax Amount			Income Tax			Net of Tax Amount
Translation adjustments	$	(0.1	)	$	—	$	(0.1	)	$	(0.3	)	$	—		$	(0.3	)
Change in fair value of interest rate collars		0.2			—		0.2			(3.6	)		(1.0	)		(2.6	)
Other Comprehensive (loss) income	$	0.1		$	—	$	0.1		$	(3.9	)	$	(1.0	)	$	(2.9	)

	Three Months Ended June 30, 2019									Six Months Ended June 30, 2019
(millions) (unaudited)	Before Tax Amount			Income Tax			Net of Tax Amount			Before Tax Amount			Income Tax			Net of Tax Amount
Translation adjustments	$	(0.1	)	$	—		$	(0.1	)	$	0.1		$	—		$	0.1
Change in fair value of interest rate collars		(1.1	)		(0.3	)		(0.8	)		(1.1	)		(0.3	)		(0.8	)
Other Comprehensive loss	$	(1.2	)	$	(0.3	)	$	(0.9	)	$	(1.0	)	$	(0.3	)	$	(0.7	)

The changes to accumulated other comprehensive loss by component for the six months ended June 30, 2020, were as follows:

(millions) (unaudited)	Foreign Currency Translation Adjustments			Change in Fair Value of Interest Rate Collars			Total Accumulated Other Comprehensive Loss
Balance as of December 31, 2019	$	(2.3	)	$	(0.4	)	$	(2.7	)
Other comprehensive loss before reclassification		(0.3	)		(2.9	)		(3.2	)
Amounts reclassified from accumulated other comprehensive loss		—			0.3			0.3
Balance as of June 30, 2020	$	(2.6	)	$	(3.0	)	$	(5.6	)

The changes to accumulated other comprehensive loss by component for the six months ended June 30, 2019, were as follows:

(millions) (unaudited)	Foreign Currency Translation Adjustments			Change in Fair Value of Interest Rate Collars			Total Accumulated Other Comprehensive Loss
Balance as of December 31, 2018	$	(2.4	)	$	—		$	(2.4	)
Other comprehensive income (loss) before reclassification		0.1			(0.8	)		(0.7	)
Balance as of June 30, 2019	$	(2.3	)	$	(0.8	)	$	(3.1	)

Reclassifications from accumulated other comprehensive loss for the three and six months ended June 30, 2020 and 2019 were as follows:

	Three Months Ended June 30				Six Months Ended June 30				Classification in the Condensed Consolidated Statements of Income
Interest Rate Collars:	2020		2019		2020		2019
Net realized loss	$	0.4	$	—	$	0.4	$	—	Other expense (income)
Reclassifications before tax		0.4		—		0.4		—
Income tax benefit		0.1		—		0.1		—
Reclassifications, net of tax	$	0.3	$	—	$	0.3	$	—