XML 39 R42.htm IDEA: XBRL DOCUMENT v2.4.1.9
Accumulated Other Comprehensive Income (Tables)
12 Months Ended
Dec. 31, 2014
Equity [Abstract]  
Components of Changes in Accumulated Other Comprehensive Income

 

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.