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COMPREHENSIVE INCOME RECLASSIFICATION
 3 Months Ended
Mar. 31, 2014
Comprehensiveincome

NOTE 11. COMPREHENSIVE INCOME AND ACCUMULATED OTHER COMPREHENSIVE INCOME

The following table provides details about the reclassifications out of AOCI:

 

              
       Three Months Ended March 31, Affected line in the consolidated statement of operations
       2014 2013 
Gains/(losses) on cash flow hedges        
          
 Interest rate swap derivative contracts   -  (0.6) Interest income (expense),net
 Income tax effect of item above   -  0.2 Provision for income taxes
Total losses on cash flow hedges   -  (0.4)  
Pension and other retirement benefits        
 Amortization of actuarial losses and prior service costs included in net income   (1.3)  (2.1) Operating expense
 Amortization of actuarial losses and prior service costs included in net income   (0.4)  (1.0) SG&A expense
 Total before income taxes   (1.7)  (3.1)  
 Income tax effect of item above   1.5  1.2 Provision for income taxes
Total pension and other retirement benefits   (0.2)  (1.9)  
Total losses included in Net Income attributable to reclassifications out of AOCI $ (0.2) $ (2.3)  
              
              

The following table shows changes in AOCI by component (net of tax):

 

    Three Months Ended
    March 31, 2014
    Gains/(Losses) on Net Investment Hedges Pension and Other Retirement Benefits Foreign Currency Translation Adjustments Total
               
Balance December 31, 2013$ 1.5 $ (53.2) $ (2.9) $ (54.6)
 Other comprehensive income/(loss) before reclassifications   (2.1)   -   (4.8)   (6.9)
 Amounts reclassified from AOCI  -   0.2   -   0.2
Other comprehensive income/(loss)  (2.1)   0.2   (4.8)   (6.7)
               
Balance March 31, 2014$ (0.6) $ (53.0) $ (7.7) $ (61.3)
               
    Year Ended
    December 31, 2013
    Gains/(Losses) on Cash Flow and Net Investment Hedges Pension and Other Retirement Benefits Foreign Currency Translation Adjustments Total
               
Balance December 31, 2012$ (2.9) $ (90.1) $ 10.9 $ (82.1)
 Other comprehensive income/(loss) before reclassifications   3.7   29.9   (15.2)   18.4
 Amounts reclassified from AOCI  0.7   7.0   1.4   9.1
Net current period other comprehensive income/(loss)  4.4   36.9   (13.8)   27.5
               
Balance December 31, 2013$ 1.5 $ (53.2) $ (2.9) $ (54.6)