XML 28 R25.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accumulated Other Comprehensive Loss
 6 Months Ended
Jun. 30, 2014
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Accumulated Other Comprehensive Loss
Accumulated Other Comprehensive Loss
Changes in accumulated other comprehensive loss for the six months ended June 30, 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
—

 
(1.8
)
 
—

 
(1.8
)
Amounts reclassified from accumulated other comprehensive loss, net of tax benefit of $-, $3.9, $0.2, and $4.1
—

 
8.5

 
0.4

 
8.9

Less: noncontrolling interest
—

 
(1.3
)
 
—

 
(1.3
)
Other comprehensive income
—

 
5.4

 
0.4

 
5.8

Transfer of interests in partially-owned leasing subsidiaries
—

 
0.3

 
—

 
0.3

Balances at June 30, 2014
$
(16.5
)
 
$
(13.0
)
 
$
(42.6
)
 
$
(72.1
)

See Note 7 Derivative Instruments for information on the reclassification of amounts in accumulated other comprehensive loss into earnings. Reclassifications of unrealized before-tax losses on derivative financial instruments are included in interest expense in the Consolidated Statement of Operations. Approximately $0.5 million of the before-tax reclassification of net actuarial gains/(losses) of defined benefit plans are included in cost of revenues with the remainder included in selling, engineering, and administrative expenses in the Consolidated Statement of Operations for the six months ended June 30, 2014.