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Other Comprehensive Income
3 Months Ended
Mar. 31, 2014
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 March 31, 2014
 
 
 
 
 
VEBAs:
 
 
 
 
 
Reclassification adjustments
 
 
 
 
 
  Amortization of net actuarial gain1
$
(0.3
)
 
$
0.1

 
$
(0.2
)
  Amortization of prior service cost1
2.8

 
(1.0
)
 
1.8

Other comprehensive income relating to VEBAs
2.5

 
(0.9
)
 
1.6

Available for sale securities
 
 
 
 
 
Unrealized gains on available for sale securities
0.1

 

 
0.1

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

 
(0.1
)
Other comprehensive income relating to available for sale securities

 

 

Foreign currency translation adjustment
0.2

 

 
0.2

Cumulative tax rate adjustment

 
(0.9
)
 
(0.9
)
Other comprehensive income
$
2.7

 
$
(1.8
)
 
$
0.9

 
 
 
 
 
 
Quarter Ended March 31, 2013
 
 
 
 
 
VEBAs:
 
 
 
 
 
Reclassification adjustments
 
 
 
 
 
  Amortization of net actuarial loss1
$
0.3

 
$
(0.1
)
 
$
0.2

  Amortization of prior service cost1
1.1

 
(0.4
)
 
0.7

Other comprehensive income relating to VEBAs
1.4

 
(0.5
)
 
0.9

Available for sale securities
 
 
 
 
 
Unrealized gains on available for sale securities
0.3

 
(0.1
)
 
0.2

Reclassification Adjustments
 
 
 
 
 
Reclassification of unrealized gain upon sale of available for sale securities2
(0.4
)
 
0.1

 
(0.3
)
Other comprehensive loss relating to available for sale securities
(0.1
)
 

 
(0.1
)
Foreign currency translation adjustment
0.4

 

 
0.4

Other comprehensive income
$
1.7

 
$
(0.5
)
 
$
1.2

________________
1 
Amounts reclassified out of Accumulated other comprehensive income relating to VEBA adjustments were included as a component of Net periodic pension benefit income relating to VEBAs.
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.