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Accumulated Other Comprehensive (Loss) (Tables)
3 Months Ended
Mar. 31, 2017
Equity [Abstract]  
Components of Accumulated Other Comprehensive Income (Loss)

 

 

 

Foreign

Currency

Translation Adjustments (1)

 

 

Derivative

Gain (Loss) (1)

 

 

Pension and Postretirement Adjustments (1)

 

 

Total

Accumulated

Other

Comprehensive

(Loss) (1)

 

Balance, December 31, 2016

 

$

(71.6

)

 

$

3.8

 

 

$

(336.0

)

 

$

(403.8

)

Other comprehensive income (loss) income before

    reclassifications, net of tax (benefit) expense of $ -, $-, $-, and $-

 

 

11.1

 

 

 

0.3

 

 

 

(0.1

)

 

 

11.3

 

Amounts reclassified from accumulated other

   comprehensive (loss)

 

 

-

 

 

 

(0.2

)

 

 

2.6

 

 

 

2.4

 

Net current period other comprehensive income

 

 

11.1

 

 

 

0.1

 

 

 

2.5

 

 

 

13.7

 

Balance at March 31, 2017

 

$

(60.5

)

 

$

3.9

 

 

$

(333.5

)

 

$

(390.1

)

 

 

 

Foreign

Currency

Translation Adjustments (1)

 

 

Derivative

Gain (Loss) (1)

 

 

Pension and Postretirement Adjustments (1)

 

 

Total

Accumulated

Other

Comprehensive

(Loss) (1)

 

Balance, December 31, 2015

 

$

(33.8

)

 

$

(3.3

)

 

$

(450.3

)

 

$

(487.4

)

Other comprehensive income (loss) before reclassifications,

   net of tax expense (benefit) of $ -, $2.2, ($0.4), and $1.8

 

 

1.4

 

 

 

(4.4

)

 

 

(0.3

)

 

 

(3.3

)

Amounts reclassified from accumulated other

   comprehensive (loss)

 

 

-

 

 

 

6.0

 

 

 

8.1

 

 

 

14.1

 

Net current period other comprehensive income

 

 

1.4

 

 

 

1.6

 

 

 

7.8

 

 

 

10.8

 

Balance at March 31, 2016

 

$

(32.4

)

 

$

(1.7

)

 

$

(442.5

)

 

$

(476.6

)

 

(1)

Amounts are net of tax

Reclassification out of Accumulated Other Comprehensive Income

 

 

 

Amounts

Reclassified from

Accumulated Other

Comprehensive

Loss

 

 

Affected Line Item in the

Condensed Consolidated

Statement of Operations

and Comprehensive

Income

 

 

Three Months Ended March 31,

 

 

 

 

 

2017

 

 

2016

 

 

 

Derivative Adjustments:

 

 

 

 

 

 

 

 

 

 

Natural gas commodity contracts

 

$

(0.1

)

 

$

0.8

 

 

Cost of goods sold

Foreign exchange contracts - purchases

 

 

-

 

 

 

(0.5

)

 

Cost of goods sold

Foreign exchange contracts - sales

 

 

(0.2

)

 

 

(0.8

)

 

Net sales

Interest rate swap contracts

 

 

-

 

 

 

10.7

 

 

Interest expense

Total (income) loss from continuing operations, before tax

 

 

(0.3

)

 

 

10.2

 

 

 

Tax impact

 

 

0.1

 

 

 

(3.6

)

 

Income tax expense

Total (income) loss from continuing operations, net of tax

 

 

(0.2

)

 

 

6.6

 

 

 

Total (income) from discontinued operations, net of tax benefit

     of $ - and ($0.3)

 

 

-

 

 

 

(0.6

)

 

 

Total (income) loss, net of tax

 

 

(0.2

)

 

 

6.0

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Pension and Postretirement Adjustments:

 

 

 

 

 

 

 

 

 

 

Prior service cost amortization

 

 

0.2

 

 

 

0.1

 

 

Cost of goods sold

Prior service cost amortization

 

 

0.2

 

 

 

0.1

 

 

SG&A expense

Amortization of net actuarial loss

 

 

1.8

 

 

 

4.6

 

 

Cost of goods sold

Amortization of net actuarial loss

 

 

1.8

 

 

 

3.1

 

 

SG&A expense

Total expense from continuing operations, before tax

 

 

4.0

 

 

 

7.9

 

 

 

Tax impact

 

 

(1.4

)

 

 

(2.7

)

 

Income tax expense

Total expense from continuing operations, net of tax

 

 

2.6

 

 

 

5.2

 

 

 

Total expense from discontinued operations, net of tax benefit

     of $ - and ($1.5)

 

 

-

 

 

 

2.9

 

 

 

Total expense, net of tax

 

 

2.6

 

 

 

8.1

 

 

 

Total reclassifications for the period

 

$

2.4

 

 

$

14.1