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ACCUMULATED OTHER COMPREHENSIVE LOSS AND OTHER COMPREHENSIVE INCOME (LOSS) (Tables)
3 Months Ended
Mar. 31, 2013
ACCUMULATED OTHER COMPREHENSIVE LOSS AND OTHER COMPREHENSIVE INCOME (LOSS)  
Accumulated other comprehensive loss

 

 

(In millions)
  Accrued
Pension Benefit
Liability
  Foreign
Currency
Items
  Accumulated
Other
Comprehensive
Loss
 

Balance at December 31, 2012

  $ (48.6 ) $ 26.7   $ (21.9 )
               

 

                   

Other comprehensive income (loss) before reclassifications            

    0.7     (8.1 )   (7.4 )

Less: amounts reclassified from accumulated other comprehensive income into net income

    0.3     -     0.3  
               

Net current period other comprehensive income (loss)

    0.4     (8.1 )   (7.7 )
               

 

                   
               

Balance at March 31, 2013

  $ (48.2 ) $ 18.6   $ (29.6 )
               
Components of other comprehensive income (loss)

 

 

 
  Three Months Ended March 31, 2012    
 
  Affected Line Items on the Condensed
Consolidated Statements of Operations
(In millions)
  2013   2012

Change in foreign currency translation adjustment:

               

Currency translation adjustments

  $ (11.5 ) $ 7.0    

Tax expense (benefit)

    (3.4 )   3.5   Provision for income taxes
             

Change in foreign currency translation adjustment, net of tax              

  $ (8.1 ) $ 3.5    
             

 

               

Unrealized gain on derivatives:

               

Natural gas hedge contracts

  $ -       $ (1.4 ) Cost of sales

Tax expense (benefit)

    -         (0.5 ) Provision for income taxes
             

Change in unrealized gain on derivatives, net of tax

  $ -       $ (0.9 )  
             

               

Change in pension liability adjustment:

               

Adjustments to pension liabilities

 
$

0.5
 
$

0.4
  Cost of sales/selling, general
    and administrative expenses

Tax expense (benefit)

    0.1     0.1   Provision for income taxes
             

Pension liability adjustment, net of tax

  $ 0.4   $ 0.3    
             

 

               

Other comprehensive income (loss), before income taxes

  $ (11.0 ) $ 6.0    

Total tax expense (benefit) for the period

    (3.3 )   3.1   Provision for income taxes
             

Other comprehensive income (loss), net of tax

  $ (7.7 ) $ 2.9