v3.19.3.a.u2
Changes in accumulated other comprehensive income by component (Tables)
12 Months Ended
Dec. 31, 2019
Changes in accumulated other comprehensive income by component  
Schedule of changes in accumulated other comprehensive income

The changes in accumulated OCI by component are as follows:

 

 

 

 

 

 

 

 

 

 

 

 

 

Year Ended December 31, 

 

 

2019

 

2018

 

2017

Foreign currency translation

    

 

    

    

 

    

    

 

    

Balance at beginning of period

 

$

(146.4)

 

$

(134.3)

 

$

(148.3)

Other comprehensive income (loss):

 

 

 

 

 

 

 

 

 

Foreign currency translation adjustments(1)

 

 

5.8

 

 

(12.1)

 

 

14.0

Balance at end of period

 

$

(140.6)

 

$

(146.4)

 

$

(134.3)

Pension

 

 

 

 

 

 

 

 

 

Balance at beginning and end of period

 

$

(1.4)

 

$

(1.6)

 

$

(0.9)

Other comprehensive loss:

 

 

 

 

 

 

 

 

 

Settlement

 

 

0.3

 

 

 —

 

 

 —

Curtailment gain

 

 

 —

 

 

 —

 

 

(1.6)

Tax (expense) benefit

 

 

(0.1)

 

 

 —

 

 

0.4

Total Other comprehensive income (loss) before reclassifications, net of tax

 

 

0.2

 

 

 —

 

 

(1.2)

Total amount reclassified from accumulated other comprehensive income, net of tax

 

 

(0.5)

 

 

0.2

 

 

0.5

Total other comprehensive (loss) income

 

 

(0.3)

 

 

0.2

 

 

(0.7)

Balance at end of period

 

$

(1.7)

 

$

(1.4)

 

$

(1.6)

Cash flow hedges

 

 

 

 

 

 

 

 

 

Balance at beginning of period

 

$

1.6

 

$

1.1

 

$

0.7

Other comprehensive income (loss):

 

 

 

 

 

 

 

 

 

Net change from periodic revaluations

 

 

(0.5)

 

 

0.5

 

 

(0.2)

Tax benefit (expense)

 

 

0.2

 

 

(0.1)

 

 

0.1

Total Other comprehensive (loss) income before reclassifications, net of tax

 

 

(0.3)

 

 

0.4

 

 

(0.1)

Net amount reclassified to earnings:

 

 

 

 

 

 

 

 

 

Interest rate swaps(2)

 

 

0.4

 

 

0.2

 

 

0.9

Tax expense

 

 

(0.1)

 

 

(0.1)

 

 

(0.4)

Total amount reclassified from accumulated other comprehensive income, net of tax

 

 

0.3

 

 

0.1

 

 

0.5

Total other comprehensive income

 

 

 —

 

 

0.5

 

 

0.4

Balance at end of period

 

$

1.6

 

$

1.6

 

$

1.1

 

 

 


(1)

In all periods presented, there were no tax impacts related to rate changes and no amounts were reclassified to (loss) earnings.

 

(2)

This amount was included in interest expense, net on the accompanying consolidated statements of operations.