Comprehensive Income (Loss) (Tables)

6 Months Ended

Jun. 30, 2021

Comprehensive Income Net Of Tax [Abstract]

Components of Other Comprehensive Income (Loss) and Income Tax Benefit Allocated

The components of other comprehensive income (loss) and income tax benefit allocated to each component for the three and six months ended June 30, 2021 and 2020 (unaudited) were as follows:

	Three Months Ended June 30, 2021						Six Months Ended June 30, 2021
(millions)	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		0.5		0.1		0.4		1.1		0.3		0.8
Other comprehensive income	$	0.6	$	0.1	$	0.5	$	1.2	$	0.3	$	0.9

	Three Months Ended June 30, 2020								Six Months Ended June 30, 2020
(millions)	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 income (loss)	$	0.1		$	—	$	0.1		$	(3.9	)	$	(1.0	)	$	(2.9	)

Components of Accumulated Other Comprehensive Loss

The changes to accumulated other comprehensive loss by component for the six months ended June 30, 2021 (unaudited), were as follows:

(millions)	Foreign Currency Translation Adjustments			Change in Fair Value of Interest Rate Collars			Total Accumulated Other Comprehensive Loss
Balance as of December 31, 2020	$	(2.2	)	$	(2.2	)	$	(4.4	)
Other comprehensive loss before reclassification		0.1			-			0.1
Amounts reclassified from accumulated other comprehensive loss		-			0.8			0.8
Balance as of June 30, 2021	$	(2.1	)	$	(1.4	)	$	(3.5	)

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

(millions)	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	)

Reclassification from Accumulated Other Comprehensive Loss

Reclassifications from accumulated other comprehensive loss for the three and six months ended June 30, 2021 and 2020 (unaudited) were as follows:

(millions)	Three Months Ended June 30				Six Months Ended June 30				Classification in the Condensed Consolidated Statements of Income (Loss)
Interest Rate Collars:	2021		2020		2021		2020
Net realized loss	$	0.5	$	0.4	$	1.1	$	0.4	Other expenses (income)
Reclassifications before tax		0.5		0.4		1.1		0.4
Income tax benefit		0.1		0.1		0.3		0.1
Reclassifications, net of tax	$	0.4	$	0.3	$	0.8	$	0.3