XML 34 R14.htm IDEA: XBRL DOCUMENT v3.19.1
Accumulated Other Comprehensive Loss
3 Months Ended
Mar. 31, 2019
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Accumulated Other Comprehensive Loss
Accumulated Other Comprehensive Loss
Changes in accumulated other comprehensive loss for the three months ended March 31, 2019 and 2018 by component were as follows:
 
Foreign Currency Translation Adjustments
 
Pension and Postretirement Liability Adjustments
 
Total
Balance as of December 31, 2018

($7.3
)
 

($1.6
)
 

($8.9
)
Other comprehensive income before reclassifications, before income tax
0.4

 

 
0.4

Amounts reclassified from accumulated other comprehensive loss, before income tax

 
0.1

 
0.1

Income tax

 

 

Net current period other comprehensive income, net of income taxes
0.4

 
0.1

 
0.5

Balance as of March 31, 2019

($6.9
)
 

($1.5
)
 

($8.4
)
 
 
 
 
 
 
 
Foreign Currency Translation Adjustments
 
Pension and Postretirement Liability Adjustments
 
Total
Balance at December 31, 2017

($5.9
)
 

($1.7
)
 

($7.6
)
Other comprehensive income before reclassifications, before income tax
0.8

 

 
0.8

Amounts reclassified from accumulated other comprehensive loss, before income tax

 
0.1

 
0.1

Income tax

 

 

Net current period other comprehensive income, net of income taxes
0.8

 
0.1

 
0.9

Balance as of March 31, 2018

($5.1
)
 

($1.6
)
 

($6.7
)


The amount reclassified from accumulated other comprehensive loss for the pension and postretirement liability adjustment was included in other income, net in the Unaudited Consolidated Statements of Operations. These accumulated other comprehensive loss components are components of net periodic benefit cost. See “Note 8 - Retirement and Postretirement Plans” for additional information.