DERIVATIVES (Tables)

12 Months Ended

Dec. 31, 2012

DERIVATIVES [Abstract]

Change in Interest Expense Related to Derivatives

We recorded net increases in interest expense related to the ineffectiveness of the swaps and the changes in the fair value of the cap as follows.

Year Ended December 31,	2012		2011		2010
(In millions)
Interest rate swaps	$	1.3	$	1.0	$	1.0
Interest rate cap		0.2		1.1		1.4
Net increase in interest expense	$	1.5	$	2.1	$	2.4

Notional Amounts of Foreign Exchange Contracts Outstanding

The notional amounts of our foreign exchange contracts outstanding at December 31, 2012, 2011 and 2010 are as follows.  For additional information, see "Fair Values."

(In millions)	Notional Amounts
December 31,	2012		2011		2010
Canadian Dollar – U.S. Dollar forward exchange contracts	US$16.1		US$5.3		US$20.3
British Pound – U.S. Dollar forward exchange contract		£6.0		-		-

Fair Values of Derivative Instruments

Fair Values of Derivative Instruments

(In millions)	December 31, 2012			December 31, 2011
	Balance Sheet Location	Fair Value		Balance Sheet Location	Fair Value
Derivatives designated as hedging instruments
Interest rate swap contracts		$	-	Other long-term assets	$	5.5
Foreign exchange contracts	Prepaid expenses and other current assets		0.2	Prepaid expenses and other current assets		0.1
Total derivative assets		$	0.2		$	5.6
Derivatives not designated as hedging instruments
Interest rate cap contract	Other long-term assets	$	-	Other long-term assets	$	0.2
Total derivative assets		$	-		$	0.2

Effect of Derivatives on the Statement of Operations

Effect of Derivatives on the Statement of Operations - Derivatives Designated as Hedging Instruments

(In millions)		Amount of Pretax Gain (Loss) due to Ineffectiveness Recognized in Income
Derivative type	Location of Pretax Gain (Loss) due to Ineffectiveness Recognized in Income	2012				2011				2010
Interest rate swap contracts	Interest expense		$	(1.3	)		$	(1.0	)		$	(1.0	)

(In millions)	Amount of Pretax Gain (Loss) Recognized in Other Comprehensive Income									Amount of Pretax Gain (Loss) Reclassified from Other Comprehensive Income into Income
Derivative type	2012		2011			2010			Location of Pretax Loss Reclassified from Other Comprehensive Income into Income	2012			2011			2010
Foreign exchange contracts	$	0.1	$	(0.3	)	$	(0.3	)	Cost of sales	$	(0.1	)	$	(0.8	)	$	(0.1	)

Effect of Derivatives on the Statement of Operations - Derivatives Not Designated as Hedging Instruments

(In millions)		Amount of Pretax Gain (Loss) Recognized in Income
Derivative type	Location of Pretax Gain (Loss) Recognized in Income	2012				2011				2010
Interest rate cap contract	Interest expense		$	(0.2	)		$	(1.1	)		$	(1.4	)
British Pound – U.S. Dollar forward contract	Selling, general and administrative expenses			-				-				-