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Other Comprehensive Income (Tables)
12 Months Ended
Dec. 31, 2012
Accumulated Balances Related to Each Component of Other Comprehensive Income

The accumulated balances related to each component of other comprehensive income are as follows:

 

     Change in
Derivative
Instruments
Designated As
Cash Flow Hedges
    Foreign Currency
Translation
Adjustment
    Benefit Plan
Adjustments
    Accumulated
Other
Comprehensive
(Loss) Income
 
(dollars in millions)                         

Balance at December 31, 2009

   $ (0.9   $ 67.4      $ (91.2   $ (24.7

Other comprehensive income (loss) before income taxes

     1.4        (38.4     9.5        (27.5

Income tax (provision) benefit related to other comprehensive income (loss) items(A)

     (0.5     —         (3.5     (4.0
  

 

 

   

 

 

   

 

 

   

 

 

 

Balance at December 31, 2010

   $  —        $ 29.0      $ (85.2   $ (56.2
  

 

 

   

 

 

   

 

 

   

 

 

 

Other comprehensive income (loss) before income taxes

     (3.4     12.1        (30.7     (22.0

Income tax (provision) benefit related to other comprehensive income (loss) items(A)

     2.0        —         9.6        11.6   
  

 

 

   

 

 

   

 

 

   

 

 

 

Balance at December 31, 2011

   $ (1.4   $ 41.1      $ (106.3   $ (66.6
  

 

 

   

 

 

   

 

 

   

 

 

 

Other comprehensive income (loss) before income taxes

     2.4        (8.5     (12.7     (18.8

Income tax (provision) benefit related to other comprehensive income (loss) items(A)

     (1.7     —         5.9        4.2   
  

 

 

   

 

 

   

 

 

   

 

 

 

Balance at December 31, 2012

   $ (0.7   $ 32.6      $ (113.1   $ (81.2
  

 

 

   

 

 

   

 

 

   

 

 

 

 

(A) 

Income taxes are not provided for foreign currency translation adjustments.