XML 30 R42.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accumulated Other Comprehensive Loss (Tables)
 3 Months Ended
Mar. 31, 2014
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Changes in accumulated other comprehensive loss
Changes in accumulated other comprehensive loss for the three months ended March 31, 2014 are as follows, net of tax:
 
Currency translation adjustments
 
Unrealized loss on derivative financial instruments
 
Net actuarial gains/(losses) of defined benefit plans
 
Accumulated
Other
Comprehensive
Loss
 
(in millions)
Balances at December 31, 2013
$
(16.5
)
 
$
(18.7
)
 
$
(43.0
)
 
$
(78.2
)
Other comprehensive loss, net of tax, before reclassifications
—

 
(1.2
)
 
—

 
(1.2
)
Amounts reclassified from accumulated other comprehensive loss, net of tax benefit of $-, $2.0, $0.1, and $2.1
—

 
4.3

 
0.2

 
4.5

Less: noncontrolling interest
—

 
(0.7
)
 
—

 
(0.7
)
Other comprehensive income
—

 
2.4

 
0.2

 
2.6

Balances at March 31, 2014
$
(16.5
)
 
$
(16.3
)
 
$
(42.8
)
 
$
(75.6
)