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Stockholders' Equity (Deficit), Accumulated Other Comprehensive Income and Redeemable Noncontrolling Interest (Tables)
9 Months Ended
Sep. 30, 2014
Equity [Abstract]  
Stockholders Equity

The following table details changes in these accounts:

 

    Ryerson Inc. Stockholders              
                            Accumulated Other
Comprehensive Income (Loss)
                   
    Common
Stock
    Capital in
Excess of
Par Value
    Accumulated
Deficit
    Foreign
Currency
Translation
    Benefit Plan
Liabilities
    Unrealized
Gain
(Loss) on
Available-
For-Sale
Investments
    Noncontrolling
Interest
    Total
Equity
    Redeemable
Noncontrolling
Interest
 
    Shares     Dollars     Dollars     Dollars     Dollars     Dollars     Dollars     Dollars     Dollars     Dollars  
    (In millions, except share data)  

Balance at January 1, 2014

    100      $ —        $ 64.7      $ (16.8   $ (18.3   $ (174.9   $ 3.3      $ (2.5   $ (144.5   $ 1.3   

Net income (loss)

    —          —          —          (20.1     —          —          —          (2.4     (22.5     (0.2

Capital contribution from Ryerson Holding

    —          —          110.7        —          —          —          —          —          110.7        —     

Foreign currency translation

    —          —          —          —          (9.9     —          —          (0.2     (10.1     0.1   

Changes in defined benefit pension and other post-retirement benefit plans, net of tax provision of $2.8

    —          —          —          —          —          4.5        —          —          4.5        —     

Unrealized loss on available-for-sale investment, net of tax benefit of $3.2

    —          —          —          —          —          —          (5.5     —          (5.5     —     
 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Balance at September 30, 2014

    100      $ —        $ 175.4      $ (36.9   $ (28.2   $ (170.4   $ (2.2   $ (5.1   $ (67.4   $ 1.2   
 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Changes in Accumulated Other Comprehensive Income (Loss) by Component

The following table details the changes in accumulated other comprehensive income (loss) for the nine months ended September 30, 2014:

 

     Changes in Accumulated Other Comprehensive
Income (Loss) by Component
 
     Foreign
Currency
Translation
    Benefit
Plan
Liabilities
    Unrealized
Gain
(Loss) on
Available-
For-Sale
Investments
 
     (In millions)  

Balance at January 1, 2014

   $ (18.3   $ (174.9   $ 3.3   

Other comprehensive income (loss) before reclassifications

     (9.9     3.9        (5.5

Amounts reclassified from accumulated other comprehensive income

     —          0.6        —     
  

 

 

   

 

 

   

 

 

 

Net current-period other comprehensive income (loss)

     (9.9     4.5        (5.5
  

 

 

   

 

 

   

 

 

 

Balance at September 30, 2014

   $ (28.2   $ (170.4   $ (2.2
  

 

 

   

 

 

   

 

 

 

Reclassifications Out of Accumulated Other Comprehensive Income (Loss)

The following table details the reclassifications out of accumulated other comprehensive income (loss) for the three and nine month periods ended September 30, 2014:

 

     Reclassifications Out of Accumulated Other Comprehensive Income (Loss)

Details about Accumulated Other

Comprehensive Income (Loss)

Components

   Amount reclassified from Accumulated Other
Comprehensive Income (Loss)
   

Affected line item in the Condensed

Consolidated Statements of

Comprehensive Income

     Three Months Ended     Nine Months Ended      
     September 30, 2014      
     (In millions)      

Amortization of defined benefit pension and other post-retirement benefit plan items

      

Actuarial loss

   $ 0.6      $ 1.8      Warehousing, delivery, selling, general and administrative

Prior service credits

     (0.4     (1.1   Warehousing, delivery, selling, general and administrative
  

 

 

   

 

 

   

Total before tax

     0.2        0.7     

Tax provision

     —         0.1     
  

 

 

   

 

 

   

Net of tax

   $ 0.2      $ 0.6     
  

 

 

   

 

 

   

The following table details the reclassifications out of accumulated other comprehensive income (loss) for the three and nine month periods ended September 30, 2013:

 

     Reclassifications Out of Accumulated Other Comprehensive Income (Loss)

Details about Accumulated Other

Comprehensive Income (Loss)

Components

   Amount reclassified from Accumulated Other
Comprehensive Income (Loss)
   

Affected line item in the Condensed

Consolidated Statements of

Comprehensive Income

     Three Months Ended     Nine Months Ended      
     September 30, 2013      
     (In millions)      

Amortization of defined benefit pension and other post-retirement benefit plan items

      

Actuarial loss

   $ 1.6      $ 4.9      Warehousing, delivery, selling, general and administrative

Prior service credits

     (0.3     (1.0   Warehousing, delivery, selling, general and administrative
  

 

 

   

 

 

   

Total before tax

     1.3        3.9     

Tax provision

     0.1        0.4     
  

 

 

   

 

 

   

Net of tax

   $ 1.2      $ 3.5