XML 33 R30.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accumulated Other Comprehensive Income (Tables)
6 Months Ended
Jun. 30, 2014
Accumulated Other Comprehensive Income  
Summary of comprehensive income

The following is a summary of comprehensive income (in millions):

 

 

 

Three Months Ended June 30,

 

Six Months Ended June 30,

 

 

 

2014

 

2013

 

2014

 

2013

 

Consolidated net income

 

$

16.8

 

$

23.3

 

$

26.8

 

$

29.0

 

Foreign currency translation adjustments

 

(3.5

)

4.3

 

(0.6

)

(25.3

)

Pension liability adjustments

 

 

0.7

 

(0.1

)

1.7

 

Other

 

 

 

0.3

 

 

Net comprehensive income

 

13.3

 

28.3

 

26.4

 

5.4

 

Less: Comprehensive income attributable to noncontrolling interests

 

0.5

 

0.4

 

2.1

 

0.7

 

Comprehensive income attributable to Bruker Corporation

 

$

12.8

 

$

27.9

 

$

24.3

 

$

4.7

 

Summary of the components of accumulated other comprehensive income (loss), net of tax

The following is a summary of the components of accumulated other comprehensive income (loss), net of tax, at June 30, 2014 (in millions):

 

 

 

Foreign
Currency
Translation

 

Pension
Liability
Adjustment

 

Accumulated
Other
Comprehensive
Income

 

Balance at December 31, 2013

 

$

197.6

 

$

(15.2

)

$

182.4

 

Other comprehensive income (loss) before reclassifications

 

(0.6

)

(0.1

)

(0.7

)

Balance at June 30, 2014

 

$

197.0

 

$

(15.3

)

$

181.7