XML 90 R41.htm IDEA: XBRL DOCUMENT v2.4.0.6
Derivative Financial Instruments (Tables)
 12 Months Ended
Dec. 31, 2011
Derivative Financial Instruments  
Schedule of activity in "accumulated other comprehensive income (loss)" related to foreign currency forward exchange contracts

 

 

(In millions)

 

2011

 

2010

 

2009

 

Unrealized losses at beginning of period

 

$

(0.2

)

$

(1.4

)

$

(8.9

)

Gains (losses) reclassified to net sales

 

(2.2

)

3.9

 

4.3

 

(Decrease) increase in fair value, net of tax

 

(2.1

)

(2.7

)

3.2

 

Unrealized losses at end of period

 

$

(4.5

)

$

(0.2

)

$

(1.4

)