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Accumulated Other Comprehensive Income (Loss)
9 Months Ended
Sep. 30, 2015
Equity [Abstract]  
Accumulated Other Comprehensive Income (Loss)

14.

Accumulated Other Comprehensive Income (Loss)

The components of changes in accumulated other comprehensive income (loss) for the nine months ended September 30, 2015 and September 30, 2014 are as follows:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Accumulated

 

 

Foreign

 

 

Defined

 

 

 

 

 

 

Other

 

 

Currency

 

 

Benefit

 

 

Derivative

 

 

Comprehensive

 

 

Adjustments

 

 

Plans

 

 

Agreements

 

 

Income (Loss)

 

Balance at December 31, 2013

$

12.7

 

 

$

(13.0

)

 

$

0.5

 

 

$

0.2

 

Other comprehensive income (loss) 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 at September 30, 2014

$

(2.1

)

 

$

(12.3

)

 

$

0.5

 

 

$

(13.9

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at December 31, 2014

$

(16.4

)

 

$

(17.7

)

 

$

(0.6

)

 

$

(34.7

)

Other comprehensive income (loss) before reclassifications

 

(29.4

)

 

 

0.0

 

 

 

11.6

 

 

 

(17.8

)

Amounts reclassified to consolidated statement of

   income (a) (b)

 

0.0

 

 

 

5.2

 

 

 

(6.3

)

 

 

(1.1

)

Tax benefit (expense) (c)

 

11.6

 

 

 

(1.3

)

 

 

(1.6

)

 

 

8.7

 

Other comprehensive income (loss)

 

(17.8

)

 

 

3.9

 

 

 

3.7

 

 

 

(10.2

)

Balance at September 30, 2015

$

(34.2

)

 

$

(13.8

)

 

$

3.1

 

 

$

(44.9

)

 

 

(a)

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

 

(b)

The Company reclassified gains of $2.7 and $0.2 to the consolidated statements of income during the three months ended September 30, 2015 and 2014, respectively.    

 

(c)

See Note 18 for a discussion of the tax impact of foreign cash repatriation.