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Accumulated Other Comprehensive Income (Tables)
9 Months Ended
Sep. 30, 2014
Equity [Abstract]  
Components of Changes in Accumulated Other Comprehensive Income

The components of changes in accumulated other comprehensive income (“AOCI”) for the nine months ended September 30, 2014 and September 30, 2013 are as follows:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Accumulated

 

 

Foreign

 

 

Defined

 

 

 

 

 

 

Other

 

 

Currency

 

 

Benefit

 

 

Derivative

 

 

Comprehensive

 

 

Adjustments

 

 

Plans

 

 

Agreements

 

 

Income (Loss)

 

Balance December 31, 2012

$

22.8

 

 

$

(20.5

)

 

$

0.2

 

 

$

2.5

 

Other comprehensive income before reclassifications

 

(7.0

)

 

 

0.0

 

 

 

0.0

 

 

 

(7.0

)

Amounts reclassified to consolidated statement of

   income (a) (b)

 

0.0

 

 

 

0.2

 

 

 

0.0

 

 

 

0.2

 

Other comprehensive income (loss)

 

(7.0

)

 

 

0.2

 

 

 

0.0

 

 

 

(6.8

)

Balance September 30, 2013

$

15.8

 

 

$

(20.3

)

 

$

0.2

 

 

$

(4.3

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance December 31, 2013

$

12.7

 

 

$

(13.0

)

 

$

0.5

 

 

$

0.2

 

Other comprehensive income before reclassifications

 

(14.8

)

 

 

1.0

 

 

 

0.4

 

 

 

(13.4

)

Amounts reclassified to consolidated statement of

   income (a) (b)

 

0.0

 

 

 

0.0

 

 

 

(0.6

)

 

 

(0.6

)

Tax benefit (expense)

 

0.0

 

 

 

(0.3

)

 

 

0.2

 

 

 

(0.1

)

Other comprehensive income (loss)

 

(14.8

)

 

 

0.7

 

 

 

0.0

 

 

 

(14.1

)

Balance September 30, 2014

$

(2.1

)

 

$

(12.3

)

 

$

0.5

 

 

$

(13.9

)

 

(a)

Amounts classified to cost of sales and selling, general and administrative expenses.

(b)

The Company reclassified a gain of $0.2 and $0.1 out of AOCI to the consolidated statement of income during the three months ended September 30, 2014 and 2013, respectively.