XML 60 R43.htm IDEA: XBRL DOCUMENT v3.8.0.1
Accumulated Other Comprehensive Income (Loss) (Tables)
12 Months Ended
Dec. 31, 2017
Accumulated Other Comprehensive Income (Loss)  
Schedule of Accumulated Other Comprehensive Loss

The following table summarizes the activity within accumulated other comprehensive income (loss) for the years ended December 31, 2017 and 2016:

 

 

 

 

 

 

 

 

 

(In millions)

Currency
Translation
Adjustments

 

Pension Benefit
Adjustments

 

Accumulated Other
Comprehensive
Income (Loss)

Balance, December 31, 2015

$

(6.0)

 

$

5.0

 

$

(1.0)

Current period currency translation adjustments

 

(2.2)

 

 

(0.1)

 

 

(2.3)

Pension benefit adjustments

 

 —

 

 

(5.1)

 

 

(5.1)

Deferred tax benefit on pension benefit adjustments

 

 —

 

 

1.5

 

 

1.5

Amortization of net actuarial gains

 

 —

 

 

(0.3)

 

 

(0.3)

Income tax expense on net actuarial gains

 

 —

 

 

0.1

 

 

0.1

Balance, December 31, 2016

 

(8.2)

 

 

1.1

 

 

(7.1)

Current period currency translation adjustments

 

10.5

 

 

 —

 

 

10.5

Pension benefit adjustments

 

 —

 

 

1.5

 

 

1.5

Deferred tax benefit on pension benefit adjustments

 

 —

 

 

(0.4)

 

 

(0.4)

Balance, December 31, 2017

$

2.3

 

$

2.2

 

$

4.5

 

Summary of Reclassifications out of Accumulated Other Comprehensive Loss

 

 

 

 

 

 

 

 

 

 

Year Ended December 31,

(In millions)

2017

 

2016

 

2015

Amortization of defined pension and other postretirement benefit items:

 

 

 

 

 

 

 

 

Amortization of net actuarial gains, before income taxes(1)

$

 —

 

$

0.3

 

$

 —

Deferred income tax expense on pension liability adjustments

 

 —

 

 

(0.1)

 

 

 —

Gains reclassified into loss, net of income taxes

$

 —

 

$

0.2

 

$

 —