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Accumulated Other Comprehensive Income
12 Months Ended
Dec. 31, 2014
Equity [Abstract]  
Accumulated Other Comprehensive Income

14.

Accumulated Other Comprehensive Income

Comprehensive income is defined as net income and other changes in stockholders’ equity from transactions and other events from sources other than stockholders.

 

The components of changes in accumulated other comprehensive income (“AOCI”) are as follows:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Accumulated

 

 

 

Foreign

 

 

Defined

 

 

 

 

 

 

Other

 

 

 

Currency

 

 

Benefit

 

 

Derivative

 

 

Comprehensive

 

 

 

Adjustments

 

 

Plans

 

 

Agreements

 

 

Income (Loss)

 

Balance December 31, 2011

 

$

17.2

 

 

$

(15.3

)

 

$

1.0

 

 

$

2.9

 

Other comprehensive income before reclassifications

 

 

5.6

 

 

 

(6.8

)

 

 

(0.9

)

 

 

(2.1

)

Tax benefit (expense)

 

 

0.0

 

 

 

1.6

 

 

 

0.1

 

 

 

1.7

 

Other comprehensive income (loss)

 

 

5.6

 

 

 

(5.2

)

 

 

(0.8

)

 

 

(0.4

)

Balance December 31, 2012

 

$

22.8

 

 

$

(20.5

)

 

$

0.2

 

 

$

2.5

 

Other comprehensive income before reclassifications

 

 

(10.1

)

 

 

11.2

 

 

 

(0.8

)

 

 

0.3

 

Amounts reclassified to consolidated statement of

   income(a)

 

 

0.0

 

 

 

0.0

 

 

 

1.0

 

 

 

1.0

 

Tax benefit (expense)

 

 

0.0

 

 

 

(3.7

)

 

 

0.1

 

 

 

(3.6

)

Other comprehensive income (loss)

 

 

(10.1

)

 

 

7.5

 

 

 

0.3

 

 

 

(2.3

)

Balance December 31, 2013

 

$

12.7

 

 

$

(13.0

)

 

$

0.5

 

 

$

0.2

 

Other comprehensive income before reclassifications

 

 

(29.1

)

 

 

(7.7

)

 

 

(0.8

)

 

 

(37.6

)

Amounts reclassified to consolidated statement of

   income(a)

 

 

0.0

 

 

 

0.8

 

 

 

(1.4

)

 

 

(0.6

)

Tax benefit (expense)

 

 

0.0

 

 

 

2.2

 

 

 

1.1

 

 

 

3.3

 

Other comprehensive income (loss)

 

 

(29.1

)

 

 

(4.7

)

 

 

(1.1

)

 

 

(34.9

)

Balance December 31, 2014

 

$

(16.4

)

 

$

(17.7

)

 

$

(0.6

)

 

$

(34.7

)

 

(a)

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