v2.4.0.8

Basis of presentation and summary of significant accounting policies (Tables) | 9 Months Ended
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Sep. 30, 2013
Basis of presentation and summary of significant accounting policies |
Schedule of changes in accumulated other comprehensive loss by component |
|  | Three months ended September 30, |
--- | --- | --- | ---
|  | 2013 |  | 2012 |
Foreign currency translation |  |  |  |  |  |  |
Balance at beginning of period |  | $ | (17.4 | ) | $ | (0.1 | )
Other comprehensive loss: |  |  |  |  |  |  |
Foreign currency translation adjustments(1) |  | $ | 10.7 |  |  | 19.3 |
Balance at end of period |  | $ | (6.7 | ) | $ | 19.2 |
Cash flow hedges |  |  |  |  |  |  |
Balance at beginning of period |  | $ | (0.4 | ) | $ | (1.5 | )
Other comprehensive income (loss): |  |  |  |  |  |  |
Net change from periodic revaluations |  |  | (0.2 | ) |  | (0.5 | )
Tax benefit |  |  | 0.1 |  |  | 0.2 |
Total Other comprehensive loss before reclassifications, net of tax |  |  | (0.1 | ) |  | (0.3 | )
Net amount reclassified to earnings: |  |  |  |  |  |  |
Interest rate swaps(2) |  |  | 0.3 |  |  | 0.4 |
Fuel commodity swaps(3) |  |  | — |  |  | (0.3 | )
Sub-total |  |  | 0.3 |  |  | 0.1 |
Tax expense(4) |  |  | (0.1 | ) |  | — |
Total amount reclassified from Accumulated other comprehensive loss, net of tax(5) |  |  | 0.2 |  |  | 0.1 |
Total Other comprehensive income (loss) |  |  | 0.1 |  |  | (0.2 | )
Balance at end of period |  |  | (0.3 | ) |  | (1.7 | )
|  | Nine months ended September 30, |
--- | --- | --- | ---
|  | 2013 |  | 2012 |
Foreign currency translation |  |  |  |  |  |  |
Balance at beginning of period |  | $ | 12.7 |  | $ | (3.4 | )
Other comprehensive loss: |  |  |  |  |  |  |
Foreign currency translation adjustments(1) |  |  | (19.3 | ) |  | 22.6 |
Balance at end of period |  | $ | (6.6 | ) | $ | 19.2 |
Cash flow hedges |  |  |  |  |  |  |
Balance at beginning of period |  | $ | (1.4 | ) | $ | (1.4 | )
Other comprehensive loss: |  |  |  |  |  |  |
Net change from periodic revaluations |  |  | 0.9 |  |  | (1.4 | )
Tax (expense) benefit |  |  | (0.4 | ) |  | 0.6 |
Total Other comprehensive income (loss) before reclassifications, net of tax |  |  | 0.5 |  |  | (0.8 | )
Net amount reclassified to earnings: |  |  |  |  |  |  |
Interest rate swaps(2) |  |  | 1.2 |  |  | 1.2 |
Fuel commodity swaps(3) |  |  | (0.2 | ) |  | (0.4 | )
Sub-total |  |  | 1.0 |  |  | 0.8 |
Tax expense(4) |  |  | (0.4 | ) |  | (0.3 | )
Total amount reclassified from Accumulated other comprehensive loss, net of tax(5) |  |  | 0.6 |  |  | 0.5 |
Total Other comprehensive income (loss) |  |  | 1.1 |  |  | (0.3 | )
Balance at end of period |  |  | (0.3 | ) |  | (1.7 | )
(1) In all periods presented, there were no tax impacts related to rate changes and no amounts were reclassified to earnings. (2) This amount was included in Interest, net on the accompanying Statement of Consolidated Operations. (3) These amounts were included in Fuel on the accompanying Statement of Consolidated Operations. (4) These amounts were included in Income tax expense (benefit) on the accompanying Statement of Consolidated Operations. (5) A positive amount indicates a corresponding charge to earnings and a negative amount indicates a corresponding benefit to earnings. These amounts were reflected on the accompanying Statement of Consolidated Operations in the line items indicated in footnotes 1 through 4.

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=28358780&loc=SL7669686-108580 + Details
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