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COMPREHENSIVE INCOME RECLASSIFICATIONS (Tables)
9 Months Ended
Sep. 30, 2014
Text Block [Abstract]  
AOCI Reclassification [Text Block]
Three Months Ended September 30, 2014Nine Months Ended September 30, 2014Affected line in the consolidated statement of operations
Gains/(losses) on foreign currency translation adjustments
Loss on foreign currency translation adjustment pursuant to ICRA step-acquisition$ -$ (4.4)ICRA gain
Total gains/(losses) on foreign currency translation adjustments - (4.4)
Pension and other retirement benefits
Amortization of actuarial losses and prior service costs included in net income (1.1) (3.6)Operating expense
Amortization of actuarial losses and prior service costs included in net income (0.7) (1.9)SG&A expense
Total before income taxes (1.8) (5.5)
Income tax effect of item above 0.7 3.0Provision for income taxes
Total pension and other retirement benefits (1.1) (2.5)
Total losses included in Net Income attributable to reclassifications out of AOCI$ (1.1)$ (6.9)
Three Months Ended September 30, 2013Nine Months Ended September 30, 2013Affected line in the consolidated statement of operations
Gains/(losses) on foreign translation adjustments
Liquidation of foreign subsidiary$ (1.3)$ (1.3)Other non-operating income (expense), net
Total gains/(losses) on foreign translation adjustments (1.3) (1.3)
Gains/(losses) on cash flow hedges
Interest rate swap derivative contracts$ -$ (0.7)Interest income (expense),net
Income tax effect of item above - 0.2Provision for income taxes
Total losses on cash flow hedges - (0.5)
Pension and other retirement benefits
Amortization of actuarial losses and prior service costs included in net income (2.0) (5.9)Operating expense
Amortization of actuarial losses and prior service costs included in net income (1.1) (3.1)SG&A expense
Total before income taxes (3.1) (9.0)
Income tax effect of item above 1.3 3.7Provision for income taxes
Total pension and other retirement benefits (1.8) (5.3)
Total losses included in Net Income attributable to reclassifications out of AOCI$ (3.1)$ (7.1)
Schedule Of Accumulated Other Comprehensive Income Loss Table [Text Block]
Three Months Ended
September 30, 2014September 30, 2013
Gains/ (Losses) on Net Investment HedgesPension and Other Retirement BenefitsForeign Currency Translation AdjustmentsTotalGains/ (Losses) on Net Investment HedgesPension and Other Retirement BenefitsForeign Currency Translation AdjustmentsTotal
Balance June 30, $ (2.2)$ (55.9)$ 10.8$ (47.3)$ (1.9)$ (86.1)$ (61.9)$ (149.9)
Other comprehensive income/(loss) before reclassifications 12.1 - (99.5) (87.4) (1.5) - 48.1 46.6
Amounts reclassified from AOCI - 1.1 - 1.1 - 1.8 1.3 3.1
Other comprehensive income/(loss) 12.1 1.1 (99.5) (86.3) (1.5) 1.8 49.4 49.7
Balance September 30, $ 9.9$ (54.8)$ (88.7)$ (133.6)$ (3.4)$ (84.3)$ (12.5)$ (100.2)
Nine Months Ended
September 30, 2014September 30, 2013
Gains/ (Losses) on Net Investment HedgesPension and Other Retirement BenefitsForeign Currency Translation AdjustmentsTotalGains/ (Losses) on Net Investment HedgesPension and Other Retirement BenefitsForeign Currency Translation AdjustmentsTotal
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 8.4 (4.1) (90.2) (85.9) (1.0) 0.5 (24.7) (25.2)
Amounts reclassified from AOCI - 2.5 4.4 6.9 0.5 5.3 1.3 7.1
Net current period other comprehensive income/(loss) 8.4 (1.6) (85.8) (79.0) (0.5) 5.8 (23.4) (18.1)
Balance September 30, $ 9.9$ (54.8)$ (88.7)$ (133.6)$ (3.4)$ (84.3)$ (12.5)$ (100.2)