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Accumulated Other Comprehensive Income (Loss)
 12 Months Ended
Dec. 31, 2018
Equity [Abstract]  
Accumulated Other Comprehensive Income (Loss)

 


13.

Accumulated Other Comprehensive Income (Loss)

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, 2015

$

(38.5

)

 

$

(11.5

)

 

$

4.1

 

 

$

(45.9

)

Other comprehensive income before reclassifications

 

(12.1

)

 

 

(2.2

)

 

 

(5.9

)

 

 

(20.2

)

Amounts reclassified to consolidated statement of

   income(a)

 

0.0

 

 

 

0.0

 

 

 

(0.1

)

 

 

(0.1

)

Tax benefit (expense)

 

0.6

 

 

 

0.5

 

 

 

1.3

 

 

 

2.4

 

Other comprehensive income (loss)

 

(11.5

)

 

 

(1.7

)

 

 

(4.7

)

 

 

(17.9

)

Balance December 31, 2016

$

(50.0

)

 

$

(13.2

)

 

$

(0.6

)

 

$

(63.8

)

Other comprehensive income before reclassifications

 

20.0

 

 

 

3.3

 

 

 

(7.9

)

 

 

15.4

 

Amounts reclassified to consolidated statement of

   income(a)(b)

 

0.0

 

 

 

11.9

 

 

 

2.6

 

 

 

14.5

 

Tax benefit (expense)

 

(1.6

)

 

 

(2.6

)

 

 

1.7

 

 

 

(2.5

)

Other comprehensive income (loss)

 

18.4

 

 

 

12.6

 

 

 

(3.6

)

 

 

27.4

 

Balance December 31, 2017

$

(31.6

)

 

$

(0.6

)

 

$

(4.2

)

 

$

(36.4

)

Adoption of new accounting pronouncements (Note 1)

$

(0.3

)

 

$

0.1

 

 

$

(0.4

)

 

$

(0.6

)

Other comprehensive income before reclassifications

 

(10.6

)

 

 

1.9

 

 

 

(9.7

)

 

 

(18.4

)

Amounts reclassified to consolidated statement of

   income(c)

 

0.0

 

 

 

0.0

 

 

 

0.0

 

 

 

0.0

 

Tax benefit (expense)

 

0.0

 

 

 

(0.5

)

 

 

2.3

 

 

 

1.8

 

Other comprehensive income (loss)

 

(10.6

)

 

 

1.4

 

 

 

(7.4

)

 

 

(16.6

)

Balance December 31, 2018

$

(42.5

)

 

$

0.9

 

 

$

(12.0

)

 

$

(53.6

)

(a)

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

(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.  

(c)

Amounts reclassified to cost of sales or interest expense.