XML 133 R26.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accumulated Other Comprehensive (Loss) Income
 12 Months Ended
Dec. 31, 2013
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]  
Accumulated Other Comprehensive (Loss) Income
Accumulated Other Comprehensive (Loss) Income
The accumulated balances for each classification of comprehensive (loss) income are as follows:
 
 
Foreign
Currency
Items
 
Unrealized
Gains
(Losses) on
Securities
 
Derivative
Financial
Instruments (1)
 
Unrecognized
pension
benefit costs,
net of taxes (2)
 
Accumulated
Other
Comprehensive
(Loss) Income
Balance at January 1, 2011
 
$
(8.8
)
 
0.1

 
(1.5
)
 
(7.3
)
 
(17.5
)
Change during period
 
(11.9
)
 
(0.1
)
 
1.5

 
(5.0
)
 
(15.5
)
Change in LNS derivative financial instrument
 
—

 
—

 
0.4

 
—

 
0.4

Reclassified into operations
 
—

 
—

 
—

 
(0.2
)
 
(0.2
)
Balance at December 31, 2011
 
$
(20.7
)
 
—

 
0.4

 
(12.5
)
 
(32.8
)
Change during period
 
30.5

 
—

 
0.9

 
(0.8
)
 
30.6

Change in LNS derivative financial instrument
 
—

 
—

 
(0.5
)
 
—

 
(0.5
)
Reclassified into operations
 
—

 
—

 
—

 
(0.3
)
 
(0.3
)
Balance at December 31, 2012
 
$
9.8

 
—

 
0.8

 
(13.6
)
 
(3.0
)
Change during period
 
18.2

 
—

 
(2.1
)
 
5.5

 
21.6

Change in LNS derivative financial instrument
 
—

 
—

 
(0.1
)
 
—

 
(0.1
)
Reclassified into operations
 
—

 
—

 
—

 
(0.2
)
 
(0.2
)
Balance at December 31, 2013
 
$
28.0

 
—

 
(1.4
)
 
(8.3
)
 
18.3

_______________________________________________________________________________

(1)
The change during the period is net of income taxes of $(1.0) million, $0.5 million and $(1.0) million in 2013, 2012 and 2011, respectively. We have recorded $0.1 million representing our share of the derivative instrument held by LNS.
(2)
The change during the period is net of income taxes of $(2.0) million, $0.3 million and $(1.6) million in 2013, 2012 and 2011 respectively.