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Other Items (Tables)
9 Months Ended
Sep. 30, 2014
Other Items [Abstract]  
Changes in accumulated other comprehensive loss
Accumulated other comprehensive income consisted of the following:
(in millions)
Three Months Ended
 
Nine Months Ended
 
September 30,
 
September 30,
 
2014
 
2013
 
2014
 
2013
Foreign Currency Translation
 
 
 
 
 
 
 
Balance at beginning of period
$
(11.4
)
 
$
(22.6
)
 
$
(15.6
)
 
$
(4.9
)
Other comprehensive (loss) income:


 


 


 


Foreign currency translation adjustments (1)
(24.4
)
 
9.4

 
(20.2
)
 
(8.3
)
Balance at end of period
$
(35.8
)
 
$
(13.2
)
 
$
(35.8
)
 
$
(13.2
)
 
 
 
 
 
 
 
 
Interest Rate Swap


 


 


 


Balance at beginning of period
$
(1.2
)
 
$
(1.6
)
 
$
(1.4
)
 
$
(2.7
)
Other comprehensive income:


 


 


 


Net change from period revaluations:
0.9

 
0.8

 
2.3

 
4.0

Tax expense(2)
(0.3
)
 

 
(0.9
)
 
(1.1
)
Total other comprehensive income before reclassifications, net of tax
$
0.6

 
$
0.8

 
$
1.4

 
$
2.9

Net amount reclassified to earnings (3)
(0.5
)
 
(0.8
)
 
(1.5
)
 
(2.4
)
Tax benefit (2)
0.2

 

 
0.6

 
0.6

Total amount reclassified from accumulated other comprehensive loss, net of tax
$
(0.3
)
 
$
(0.8
)
 
$
(0.9
)
 
$
(1.8
)
Total other comprehensive income
0.3

 

 
0.5

 
1.1

Balance at end of period
$
(0.9
)
 
$
(1.6
)
 
$
(0.9
)
 
$
(1.6
)
 
 
 
 
 
 
 
 
Pension Benefits
 
 
 
 
 
 
 
Balance at beginning of period
$
3.5

 
$

 
$
3.2

 
$

Other comprehensive income:
 
 
 
 
 
 
 
Net change from period revaluations:

 

 
0.5

 

Tax expense(2)

 

 
(0.2
)
 

Total other comprehensive income before reclassifications, net of tax
$

 
$

 
$
0.3

 
$

Net amount reclassified to earnings

 

 

 

Tax benefit (2)

 

 

 

Total amount reclassified from accumulated other comprehensive loss, net of tax
$

 
$

 
$

 
$

Total other comprehensive income

 

 
0.3

 

Balance at end of period
$
3.5

 
$

 
$
3.5

 
$

 
 
 
 
 
 
 
 
Foreign Exchange Forward Contracts
 
 
 
 
 
 
 
Balance at beginning of period
$
(0.8
)
 
$

 
$

 
$

Other comprehensive income:
 
 
 
 
 
 
 
Net change from period revaluations:
2.2

 

 
1.8

 

Tax expense(2)
(0.6
)
 

 
(0.5
)
 

Total other comprehensive income before reclassifications, net of tax
$
1.6

 
$

 
$
1.3

 
$

Net amount reclassified to earnings
(0.1
)
 
 
 
(0.8
)
 
 
Tax benefit(2)

 

 
0.2

 

Total amount reclassified from accumulated other comprehensive income, net of tax
$
(0.1
)
 
$

 
$
(0.6
)
 
$

Total other comprehensive income
1.5

 

 
0.7

 

Balance at end of period
$
0.7

 
$

 
$
0.7

 
$

 
(1) 
In 2014 and 2013, there were no tax impacts related to rate changes and no amounts were reclassified to earnings.
(2) 
These amounts were included in the income tax provision on the accompanying Condensed Consolidated Statements of Operations.
(3) 
This amount was included in interest expense, net on the accompanying Condensed Consolidated Statements of Operations.