ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables)

9 Months Ended

Sep. 30, 2016

Changes in Accumulated Other Comprehensive Loss by Component

The following tables reconcile changes in Accumulated other comprehensive loss (“AOCL”) by component (net of tax, dollars in millions):

	Three months ended
	Available-for- sale securities			Defined benefit pension items			Foreign currency items			Total
AOCL as of June 30, 2015	$	(3.8	)	$	(18.1	)	$	(28.6	)	$	(50.5	)
Other comprehensive loss before reclassifications		(0.2	)		—			(2.1	)		(2.3	)
Amounts reclassified from AOCL		—			(0.9	)		—			(0.9	)
Income tax		0.0			0.3			—			0.3
Net current period other comprehensive loss	$	(0.2	)	$	(0.6	)	$	(2.1	)	$	(2.9	)
AOCL as of September 30, 2015	$	(4.0	)	$	(18.7	)	$	(30.7	)	$	(53.4	)
AOCL as of June 30, 2016	$	(5.8	)	$	(21.2	)	$	(30.3	)	$	(57.3	)
Other comprehensive (loss) income before reclassifications		(0.1	)		—			1.5			1.4
Amounts reclassified from AOCL		—			(0.9	)		—			(0.9	)
Income tax		0.1			0.3			—			0.4
Net current period other comprehensive (loss) income	$	(0.0	)	$	(0.6	)	$	1.5		$	0.9
AOCL as of September 30, 2016	$	(5.8	)	$	(21.8	)	$	(28.8	)	$	(56.4	)

	Nine months ended
	Available-for- sale securities			Defined benefit pension items			Foreign currency items			Total
AOCL as of December 31, 2014	$	(0.9	)	$	(17.0	)	$	(21.6	)	$	(39.5	)
Other comprehensive loss before reclassifications		(4.9	)		—			(9.1	)		(14.0	)
Amounts reclassified from AOCL		—			(2.7	)		—			(2.7	)
Income tax		1.8			1.0			—			2.8
Net current period other comprehensive loss	$	(3.1	)	$	(1.7	)	$	(9.1	)	$	(13.9	)
AOCL as of September 30, 2015	$	(4.0	)	$	(18.7	)	$	(30.7	)	$	(53.4	)
AOCL as of December 31, 2015	$	(5.7	)	$	(20.0	)	$	(33.1	)	$	(58.8	)
Other comprehensive (loss) income before reclassifications		(0.1	)		—			4.3			4.2
Amounts reclassified from AOCL		—			(2.8	)		—			(2.8	)
Income tax		0.0			1.0			—			1.0
Net current period other comprehensive (loss) income	$	(0.1	)	$	(1.8	)	$	4.3		$	2.4
AOCL as of September 30, 2016	$	(5.8	)	$	(21.8	)	$	(28.8	)	$	(56.4	)

	Amounts reclassified from AOCL						Affected line item in the Condensed Consolidated Statements of Comprehensive Income
AOCL Components	Three months ended September 30, 2016			Three months ended September 30, 2015
Amortization of defined benefit pension items:
Prior service cost	$	0.8		$	0.8		Cost of sales
		0.1			0.1		Selling, general and administrative
		0.0			0.0		Engineering – research and development
Actuarial loss		0.0			—		Cost of sales
Total reclassifications, before tax	$	0.9			0.9		Income before income taxes
Income tax		(0.3	)		(0.3	)	Tax expense
Total reclassifications	$	0.6		$	0.6		Net of tax

	Amounts reclassified from AOCL						Affected line item in the Condensed Consolidated Statements of Comprehensive Income
AOCL Components	Nine months ended September 30, 2016			Nine months ended September 30, 2015
Amortization of defined benefit pension items:
Prior service cost	$	2.4		$	2.4		Cost of sales
		0.2			0.3		Selling, general and administrative
		0.0			0.0		Engineering – research and development
Actuarial loss		0.2			—		Cost of sales
Total reclassifications, before tax	$	2.8			2.7		Income before income taxes
Income tax		(1.0	)		(1.0	)	Tax expense
Total reclassifications	$	1.8		$	1.7		Net of tax