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Accumulated Other Comprehensive Loss
6 Months Ended
Jun. 30, 2013
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Accumulated Other Comprehensive Loss
Accumulated Other Comprehensive Loss
Changes in accumulated other comprehensive loss by component (after tax) for the quarter ended June 30, 2013 are as follows:
 
Unrealized
Translation
Adjustments
 
Pension and
Other
Postretirement
Plans
 
Gains and
Losses on
Cash Flow
Hedges
 
Total
Beginning balance
$
31.9

 
$
(62.5
)
 
$

 
$
(30.6
)
Other comprehensive income before reclassifications
1.3

 

 

 
1.3

Amounts reclassified from accumulated other comprehensive loss

 
1.4

 

 
1.4

Net current-period other comprehensive income
1.3

 
1.4

 

 
2.7

Ending balance
$
33.2

 
$
(61.1
)
 
$

 
$
(27.9
)
Changes in accumulated other comprehensive loss by component (after tax) for the six months ended June 30, 2013 are as follows:
 
Unrealized
Translation
Adjustments
 
Pension and
Other
Postretirement
Plans
 
Gains and
Losses on
Cash Flow
Hedges
 
Total
Beginning balance
$
41.6

 
$
(64.0
)
 
$
(0.6
)
 
$
(23.0
)
Other comprehensive income before reclassifications
(8.4
)
 

 

 
(8.4
)
Amounts reclassified from accumulated other comprehensive loss

 
2.9

 
0.6

 
3.5

Net current-period other comprehensive income
(8.4
)
 
2.9

 
0.6

 
(4.9
)
Ending balance
$
33.2

 
$
(61.1
)
 
$

 
$
(27.9
)

Reclassifications out of accumulated other comprehensive loss for the quarter and six months months ended June 30, 2013 are as follows:
Details about Accumulated Other Comprehensive Loss
Components
 
Amount Reclassified from
Accumulated Other
Comprehensive Loss
 
Affected Statement of
Operations Line Item
 
 
Quarter Ended
 
Six Months Ended
 
 
 
 
June 30, 2013
 
June 30, 2013
 
 
Amortization of pension and other postretirement plans:
 
 
 
 
 
 
Prior service costs
 
$
0.1

 
$
0.1

 
(1)
Actuarial losses
 
2.2

 
4.4

 
(1)
Total before tax
 
2.3

 
4.5

 
 
Tax benefit
 
(0.9
)
 
(1.6
)
 
Income tax expense
Net of tax
 
$
1.4

 
$
2.9

 
 
Gains and losses on cash flow hedges:
 
 
 
 
 
 
Foreign exchange contracts
 
$

 
$
1.0

 
Cost of sales
Tax benefit
 

 
(0.4
)
 
Income tax expense
Net of tax
 
$

 
$
0.6

 
 
(1)
These accumulated other comprehensive loss components are included in the computation of net periodic pension cost. (See Note 9 – “Pensions and Postretirement Benefits” for additional details).