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Reclassifications Out Of Accumulated Other Comprehensive Income (Loss) (Tables)
9 Months Ended
Sep. 30, 2016
Reclassifications Out of Accumulated Other Comprehensive Income (Loss) [Abstract]  
Reclassifications Out Of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
The following table summarizes reclassifications out of accumulated other comprehensive income (loss) ("OCI") as recorded in the unaudited condensed consolidated statements of operations:
Details about OCI Components
 
Amount Reclassified from OCI
 
Affected Line Item in the Statement Where Net Income Is Presented
 
 
THREE MONTHS ENDED
 
NINE MONTHS ENDED
 
 
 
 
SEPTEMBER 30
 
SEPTEMBER 30
 
 
 
 
2016
 
2015
 
2016
 
2015
 
 
Gain (loss) on cash flow hedges:
 
 
 
 
 
 
 
 
 
 
Foreign exchange contracts
 
$
(0.9
)
 
$
(2.1
)
 
$
(1.8
)
 
$
(6.5
)
 
Cost of sales
Total before tax
 
(0.9
)
 
(2.1
)
 
(1.8
)
 
(6.5
)
 
Income before income taxes
Tax benefit
 
0.5

 
1.4

 
1.6

 
4.6

 
Income tax provision (benefit)
Net of tax
 
$
(0.4
)
 
$
(0.7
)
 
$
(0.2
)
 
$
(1.9
)
 
Net income
Amortization of defined benefit pension items:
 
 
 
 
 
 
 
 
 
 
Actuarial loss
 
$
(0.7
)
 
$
(0.9
)
 
$
(2.3
)
 
$
(2.7
)
 
(a)
Prior service credit
 

 

 
0.2

 
0.2

 
(a)
Transition liability
 

 

 

 
(0.1
)
 
(a)
Total before tax
 
(0.7
)
 
(0.9
)
 
(2.1
)
 
(2.6
)
 
Income before income taxes
Tax benefit
 
0.2

 
0.4

 
0.6

 
0.9

 
Income tax provision (benefit)
Net of tax
 
$
(0.5
)
 
$
(0.5
)
 
$
(1.5
)
 
$
(1.7
)
 
Net income
Total reclassifications for the period
 
$
(0.9
)
 
$
(1.2
)
 
$
(1.7
)
 
$
(3.6
)
 
 
(a) These OCI components are included in the computation of net pension cost (see Note 7 for additional details).