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Other Comprehensive Income
 9 Months Ended
Sep. 30, 2013
Statement of Comprehensive Income [Abstract]  
Other Comprehensive Income Disclosure
Other Comprehensive Income
The following table presents the tax effect allocated to each component of Other comprehensive income for each period presented:
 
Before-Tax
 
Income Tax
 
Net-of-Tax
 
Amount
 
(Expense) Benefit3
 
Amount
Quarter Ended September 30, 2013
 
 
 
 
 
Reclassification adjustments:
 
 
 
 
 
Amortization of net actuarial loss relating to VEBAs1
$
0.3

 
$
(0.2
)
 
$
0.1

Amortization of prior service cost relating to VEBAs1
1.0

 
(0.4
)
 
0.6

Reclassification of unrealized gain upon sale of available for sale securities2
(0.2
)
 
0.1

 
(0.1
)
Unrealized gain on available for sale securities
0.4

 
(0.1
)
 
0.3

Foreign currency translation adjustment
(0.3
)
 
—

 
(0.3
)
Other comprehensive income
$
1.2

 
$
(0.6
)
 
$
0.6

 
 
 
 
 
 
Quarter Ended September 30, 2012
 
 
 
 
 
Reclassification adjustments:
 
 
 
 
 
  Amortization of net actuarial loss relating to VEBAs1
$
0.8

 
$
(0.3
)
 
$
0.5

  Amortization of prior service cost relating to VEBAs1
1.0

 
(0.4
)
 
0.6

Unrealized gain on available for sale securities
0.3

 
—

 
0.3

Foreign currency translation adjustment
(0.5
)
 
—

 
(0.5
)
Other comprehensive income
$
1.6

 
$
(0.7
)
 
$
0.9

 
 
 
 
 
 
Nine Months Ended September 30, 2013
 
 
 
 
 
Reclassification adjustments:
 
 
 
 
 
  Amortization of net actuarial loss relating to VEBAs1
$
1.0

 
$
(0.4
)
 
$
0.6

  Amortization of prior service cost relating to VEBAs1
3.1

 
(1.2
)
 
1.9

Reclassification of unrealized gain upon sale of available for sale securities2
(0.8
)
 
0.3

 
(0.5
)
Unrealized gain on available for sale securities
0.9

 
(0.3
)
 
0.6

Foreign currency translation adjustment
0.5

 
—

 
0.5

Other comprehensive income
$
4.7

 
$
(1.6
)
 
$
3.1

 
 
 
 
 
 
Nine Months Ended September 30, 2012
 
 
 
 
 
Reclassification adjustments:
 
 
 
 
 
  Amortization of net actuarial loss relating to VEBAs1
$
2.3

 
$
(0.9
)
 
$
1.4

  Amortization of prior service cost relating to VEBAs1
3.1

 
(1.2
)
 
1.9

Unrealized gain on available for sale securities
0.6

 
—

 
0.6

Foreign currency translation adjustment
(0.4
)
 
—

 
(0.4
)
Other comprehensive income
$
5.6

 
$
(2.1
)
 
$
3.5

________________
1 
Amounts reclassified out of Accumulated other comprehensive income relating to VEBA adjustments were included as a component of Selling, administrative, research and development and general expense.
2 
Amounts reclassified out of Accumulated other comprehensive income relating to sales of available for sale securities were included as a component of Other (expense) income, net. The Company uses the specific identification method to determine the amount reclassified out of accumulated other comprehensive income.
3 
Income tax amounts reclassified out of Accumulated other comprehensive income relating to VEBA adjustments and sales of available for sale securities were included as a component of Income tax provision.