Accumulated Other Comprehensive Loss

3 Months Ended

Mar. 31, 2013

Accumulated Other Comprehensive Loss [Abstract]

Accumulated Other Comprehensive Loss Note Disclosure [TextBlock]

Note 8— Accumulated Other Comprehensive Loss

A summary of the changes in Accumulated other comprehensive loss (net of tax) for the three months ended March 31, 2013 is provided below (in millions):

(debit) credit				Cash flow hedge loss		Unrealized gain on available-for-sale securities		Pension and post retirement benefit plan adjustment		Cumulative translation adjustment		Total
Balance at December 31, 2012			$	(0.5)	$	0.7	$	(130.1)	$	10.8	$	(119.1)
	Other comprehensive (loss) income before
		reclassifications		0.5		-		-		(8.5)		(8.0)
	Amounts reclassified from accumulated
		other comprehensive loss		(0.1)		-		2.2		-		2.1
	Current period other comprehensive (loss) income			0.4		-		2.2		(8.5)		(5.9)
Balance at March 31, 2013			$	(0.1)	$	0.7	$	(127.9)	$	2.3	$	(125.0)

A summary of the reclassifications out of Accumulated other comprehensive loss for the three months ended March 31, 2013 is provided below (in millions):

Details about Accumulated Other Comprehensive Loss Components			Gain (loss) Reclassified		Location of Gain (Loss) Reclassified into Income
Cash flow hedges gain (loss):
	Forward exchange contracts	$	0.1		Cost of goods sold
			0.1		Total before tax
			-		Tax (expense) benefit
		$	0.1		Gain (loss) net of tax
Amortization of defined benefit pension and post retirement benefit items:
	Prior-service costs	$	0.2	(a)
	Actuarial gains/(losses)		(3.6)	(a)
			(3.4)		Total before tax
			1.2		Tax benefit (expense)
		$	(2.2)		(Loss) gain net of tax
Losses reclassified into earnings		$	(2.1)		(Loss) gain net of tax
(a) These accumulated other comprehensive loss components are included in the computation of net periodic pension cost (see Note 10 - Pension and Other Benefits for additional details).