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Reclassifications out of Accumulated Other Comprehensive Income (Loss)
 6 Months Ended
Jun. 30, 2014
Disclosure of Reclassification Amount [Text Block]
10. RECLASSIFICATIONS OUT OF ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

Reclassification adjustments and other activity impacting accumulated other comprehensive income (loss) during the three months ended June 30, 2014 and June 30, 2013 are as follows (in millions):

 
Defined Benefit Plans
 
Foreign Currency Translation Adjustments
 
Unrecognized Gain on Derivatives
 
Total
Balance at March 31, 2014
$
(192.8
)
 
$
(10.8
)
 
$
1.2

 
$
(202.4
)
 
 
 
 
 
 
 
 
Other comprehensive income (loss) before reclassifications
—

 
3.6

 
0.7

 
4.3

 
 
 
 
 
 
 
 
Amounts reclassified from accumulated other comprehensive income (loss)
0.6

(a)(b)
—

 
(0.2
)
(c)
0.4

 
 
 
 
 
 
 
 
Net current period other comprehensive income (loss)
0.6

 
3.6

 
0.5

 
4.7

 
 
 
 
 
 
 
 
Balance at June 30, 2014
$
(192.2
)
 
$
(7.2
)
 
$
1.7

 
$
(197.7
)


 
Defined Benefit Plans
 
Foreign Currency Translation Adjustments
 
Unrecognized Gain on Derivatives
 
Total
Balance at March 31, 2013
$
(275.6
)
 
$
12.5

 
$
2.8

 
$
(260.3
)
 
 
 
 
 
 
 
 
Other comprehensive loss before reclassifications
—

 
(21.7
)
 
(1.2
)
 
(22.9
)
 
 
 
 
 
 
 
 
Amounts reclassified from accumulated other comprehensive income (loss)
1.7

(a)(b)
—

 
(0.9
)
(c)
0.8

 
 
 
 
 
 
 
 
Net current period other comprehensive income (loss)
1.7

 
(21.7
)
 
(2.1
)
 
(22.1
)
 
 
 
 
 
 
 
 
Balance at June 30, 2013
$
(273.9
)
 
$
(9.2
)
 
$
0.7

 
$
(282.4
)

(a)
The amounts are net of tax of $(0.2) million for the amounts reclassified from AOCI for the three months ended June 30, 2014, and $(0.8) million for the three months ended June 30, 2013.
 
 
(b)
The net amount reclassified from AOCI included $0.8 million in cost of goods sold (COGS) and $(0.2) million in selling, general & administrative expenses (SG&A) for the three months ended June 30, 2014 and $1.2 million in COGS and $0.5 million in SG&A for the three months ended June 30, 2013.
 
 
(c)
The amounts reclassified from AOCI are included in COGS.
 
 






Reclassification adjustments and other activity impacting accumulated other comprehensive income (loss) during the six months ended June 30, 2014 and June 30, 2013 are as follows (in millions):
 
Defined Benefit Plans
 
Foreign Currency Translation Adjustments
 
Unrecognized Gain on Derivatives
 
Total
Balance at December 31, 2013
$
(197.9
)
 
$
(18.6
)
 
$
0.3

 
$
(216.2
)
 
 
 
 
 
 
 
 
Other comprehensive income (loss) before reclassifications
4.5

(a)
11.4

 
1.6

 
17.5

 
 
 
 
 
 
 
 
Amounts reclassified from accumulated other comprehensive income (loss)
1.2

(a)(b)
—

 
(0.2
)
(c)
1.0

 
 
 
 
 
 
 
 
Net current period other comprehensive income (loss)
5.7

 
11.4

 
1.4

 
18.5

 
 
 
 
 
 
 
 
Balance at June 30, 2014
$
(192.2
)
 
$
(7.2
)
 
$
1.7

 
$
(197.7
)

 
Defined Benefit Plans
 
Foreign Currency Translation Adjustments
 
Unrecognized Gain on Derivatives
 
Total
Balance at December 31, 2012
$
(274.5
)
 
$
7.6

 
$
2.3

 
$
(264.6
)
 
 
 
 
 
 
 
 
Other comprehensive income (loss) before reclassifications
(2.7
)
(a)
(16.8
)
 
0.5

 
(19.0
)
 
 
 
 
 
 
 
 
Amounts reclassified from accumulated other comprehensive income (loss)
3.3

(a)(b)
—

 
(2.1
)
(c)
1.2

 
 
 
 
 
 
 
 
Net current period other comprehensive income (loss)
0.6

 
(16.8
)
 
(1.6
)
 
(17.8
)
 
 
 
 
 
 
 
 
Balance at June 30, 2013
$
(273.9
)
 
$
(9.2
)
 
$
0.7

 
$
(282.4
)

  
(a)
The amounts are net of tax of $(2.4) million and $(0.5) million for other comprehensive income before reclassifications and the amounts reclassified from AOCI, respectively, for the six months ended June 30, 2014, and $1.5 million and $(1.6) million, respectively, for the six months ended June 30, 2013.
 
 
(b)
The net amount reclassified from AOCI included $1.7 million in COGS and $(0.5) million in SG&A for the six months ended June 30, 2014 and $2.3 million in COGS and $1.0 million in SG&A for the six months ended June 30, 2013.
 
 
(c)
The amounts reclassified from AOCI are included in COGS.