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Accumulated Other Comprehensive Income
 9 Months Ended
Aug. 31, 2014
Other Comprehensive Income (Loss), Net of Tax [Abstract]  
COMPREHENSIVE INCOME
ACCUMULATED OTHER COMPREHENSIVE LOSS

The following table sets forth the components of accumulated other comprehensive loss, net of tax where applicable (in millions):

 
August 31, 2014
 
August 31, 2013
 
November 30, 2013
Foreign currency translation adjustment
$
126.8

 
$
112.7

 
$
165.7

Unrealized gain (loss) on foreign currency exchange contracts
0.3

 
0.4

 
(0.3
)
Unamortized value of settled interest rate swaps
2.4

 
2.4

 
2.0

Pension and other postretirement costs
(159.1
)
 
(299.1
)
 
(167.7
)
Accumulated other comprehensive loss
$
(29.6
)
 
$
(183.6
)
 
$
(0.3
)


The following table sets forth the amounts reclassified from accumulated other comprehensive income (loss) and into consolidated net income for the three and nine months ended August 31, 2014 and 2013 (in millions):
 
 
Three months ended August 31,
 
Nine months ended August 31,
 
Affected Line Items in the Condensed Consolidated Income Statement
Accumulated Other Comprehensive Income (Loss) Components
 
2014
 
2013
 
2014
 
2013
 
Losses on cash flow hedges:
 
 
 
 
 
 
 
 
 
 
 
Interest rate derivatives
 
—

 
$
(0.3
)
 
$
(0.1
)
 
$
(1.0
)
 
Interest expense
Foreign exchange contracts
 
$
(0.3
)
 
0.3

 
(0.8
)
 
(0.4
)
 
Cost of goods sold
Total before tax expense
 
(0.3
)
 
—

 
(0.9
)
 
(1.4
)
 
 
 
Tax effect
 
0.1

 
—

 
0.3

 
0.4

 
Income taxes
Net, after tax
 
$
(0.2
)
 
$
—

 
$
(0.6
)
 
$
(1.0
)
 
 
 

 
 
 
 
 
 
 
 
 
 
 
Amortization of pension and postretirement benefit adjustments:
 
 
 
 
 
 
 
 
 
 
 
Amortization of prior service costs (1)
 
$
0.1

 
$
(0.2
)
 
$
0.3

 
$
(0.6
)
 
SG&A expense/ Cost of goods sold
Amortization of net actuarial losses (1)
 
4.2

 
9.0

 
12.4

 
27.3

 
SG&A expense/ Cost of goods sold
Total before tax expense
 
4.3

 
8.8

 
12.7

 
26.7

 
 
 
Tax effect
 
(1.4
)
 
(3.0
)
 
(4.3
)
 
(9.1
)
 
Income taxes
Net, after tax
 
$
2.9

 
$
5.8

 
$
8.4

 
$
17.6

 
 
 

(1) This accumulated other comprehensive income (loss) component is included in the computation of total pension expense and total other postretirement expense (refer to note 6 for additional details).