Accumulated Other Comprehensive Income (Loss) (Tables)

9 Months Ended

Sep. 30, 2017

Components of Changes in Accumulated Other Comprehensive Income (Loss)

The components of changes in accumulated other comprehensive income (loss) are as follows:

										Accumulated
	Foreign			Defined						Other
	Currency			Benefit			Derivative			Comprehensive
	Adjustments			Plans			Agreements			Income (Loss)
Balance at December 31, 2015	$	(38.5	)	$	(11.5	)	$	4.1		$	(45.9	)
Other comprehensive income (loss) before reclassifications		0.8			0.0			(8.8	)		(8.0	)
Amounts reclassified to consolidated statement of income ^(a)		0.0			0.0			(0.1	)		(0.1	)
Tax benefit (expense)		0.0			0.0			2.2			2.2
Other comprehensive income (loss)		0.8			0.0			(6.7	)		(5.9	)
Balance at September 30, 2016	$	(37.7	)	$	(11.5	)	$	(2.6	)	$	(51.8	)

Balance at December 31, 2016	$	(50.0	)	$	(13.2	)	$	(0.6	)	$	(63.8	)
Other comprehensive income (loss) before reclassifications		22.5			2.2			(10.5	)		14.2
Amounts reclassified to consolidated statement of income ^{(a) (b)}		0.0			11.9			1.7			13.6
Tax benefit (expense)		0.0			(2.2	)		2.7			0.5
Other comprehensive income (loss)		22.5			11.9			(6.1	)		28.3
Balance at September 30, 2017	$	(27.5	)	$	(1.3	)	$	(6.7	)	$	(35.5	)

(a)

The Company reclassified a loss of $1.4 and a loss of $0.2 to the consolidated statement of income during the three months ended September 30, 2017 and 2016, respectively.

(b)

In connection with the termination of international defined benefit pension plans, $11.9 was reclassified to SG&A. All other amounts were reclassified to Cost of Sales.