COMPREHENSIVE INCOME RECLASSIFICATION

6 Months Ended

Jun. 30, 2014

Text Block [Abstract]

Comprehensiveincome

NOTE11. COMPREHENSIVE INCOME AND ACCUMULATED OTHER COMPREHENSIVE INCOME

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

		Three Months Ended		Six Months Ended		Affected line in the consolidated statement of operations
		June 30, 2014		June 30, 2014
Gains/(losses) on foreign translation adjustments
	Loss on foreign currency translation adjustment pursuant to ICRA step-acquisition	$	(4.4)	$	(4.4)	ICRA gain
Total gains/(losses) on foreign translation adjustments			(4.4)		(4.4)
Pension and other retirement benefits
	Amortization of actuarial losses and prior service costs included in net income		(1.2)		(2.5)	Operating expense
	Amortization of actuarial losses and prior service costs included in net income		(0.8)		(1.2)	SG&A expense
	Total before income taxes		(2.0)		(3.7)
	Income tax effect of item above		0.8		2.3	Provision for income taxes
Total pension and other retirement benefits			(1.2)		(1.4)
Total losses included in Net Income attributable to reclassifications out of AOCI		$	(5.6)	$	(5.8)
		Three Months Ended		Six Months Ended		Affected line in the consolidated statement of operations
		June 30, 2013		June 30, 2013
Gains/(losses) on cash flow hedges
	Interest rate swap derivative contracts	$	(0.1)	$	(0.7)	Interest income (expense),net
	Income tax effect of item above		-		0.2	Provision for income taxes
Total losses on cash flow hedges			(0.1)		(0.5)
Pension and other retirement benefits
	Amortization of actuarial losses and prior service costs included in net income		(1.8)		(3.9)	Operating expense
	Amortization of actuarial losses and prior service costs included in net income		(1.0)		(2.0)	SG&A expense
	Total before income taxes		(2.8)		(5.9)
	Income tax effect of item above		1.2		2.4	Provision for income taxes
Total pension and other retirement benefits			(1.6)		(3.5)
Total losses included in Net Income attributable to reclassifications out of AOCI		$	(1.7)	$	(4.0)

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

		Three Months Ended
		June 30, 2014								June 30, 2013
		Gains/ (Losses) on Net Investment Hedges		Pension and Other Retirement Benefits		Foreign Currency Translation Adjustments		Total		Gains/ (Losses) on Net Investment Hedges		Pension and Other Retirement Benefits		Foreign Currency Translation Adjustments		Total
Balance March 31,		$	(0.6)	$	(53.0)	$	(7.7)	$	(61.3)	$	(1.7)	$	(88.2)	$	(48.9)	$	(138.8)
	Other comprehensive income/(loss) before reclassifications		(1.6)		(4.1)		14.1		8.4		(0.3)		0.5		(13.0)		(12.8)
	Amounts reclassified from AOCI		-		1.2		4.4		5.6		0.1		1.6		-		1.7
Other comprehensive income/(loss)			(1.6)		(2.9)		18.5		14.0		(0.2)		2.1		(13.0)		(11.1)
Balance June 30,		$	(2.2)	$	(55.9)	$	10.8	$	(47.3)	$	(1.9)	$	(86.1)	$	(61.9)	$	(149.9)
		Six Months Ended
		June 30, 2014								June 30, 2013
		Gains/ (Losses) on Net Investment Hedges		Pension and Other Retirement Benefits		Foreign Currency Translation Adjustments		Total		Gains/ (Losses) on Net Investment Hedges		Pension and Other Retirement Benefits		Foreign Currency Translation Adjustments		Total
Balance December 31,		$	1.5	$	(53.2)	$	(2.9)	$	(54.6)	$	(2.9)	$	(90.1)	$	10.9	$	(82.1)
	Other comprehensive income/(loss) before reclassifications		(3.7)		(4.1)		9.3		1.5		0.5		0.5		(72.8)		(71.8)
	Amounts reclassified from AOCI		-		1.4		4.4		5.8		0.5		3.5		-		4.0
Net current period other comprehensive income/(loss)			(3.7)		(2.7)		13.7		7.3		1.0		4.0		(72.8)		(67.8)
Balance June 30,		$	(2.2)	$	(55.9)	$	10.8	$	(47.3)	$	(1.9)	$	(86.1)	$	(61.9)	$	(149.9)