XML 53 R37.htm IDEA: XBRL DOCUMENT v3.10.0.1
Stockholders' Equity (Tables)
 12 Months Ended
Dec. 31, 2018
Stockholders' Equity Note [Abstract]  
Changes in accumulated other comprehensive income
AOCL consisted of the following:
 
Year Ended December 31,
(in millions)
2018
 
2017
 
2016
Foreign Currency Translation
 
 
 
 
 
Balance at beginning of period
$
(72.8
)
 
$
(101.9
)
 
$
(101.6
)
Other comprehensive (loss) income:
 
 
 
 
 
Foreign currency translation adjustments (1)
(18.9
)
 
29.1

 
(0.3
)
Balance at end of period
$
(91.7
)
 
$
(72.8
)
 
$
(101.9
)
 
 
 
 
 
 
Pension Benefits
 
 
 
 
 
Balance at beginning of period
$
(2.7
)
 
$
(2.2
)
 
$
(1.4
)
Other comprehensive loss:
 
 
 
 
 
Net change from period revaluation:
(0.4
)
 
(0.8
)
 
(1.5
)
Tax benefit (2)
0.1

 
0.3

 
0.6

Total other comprehensive loss before reclassifications, net of tax
(0.3
)
 
(0.5
)
 
(0.9
)
Net amount reclassified to earnings
—

 
—

 
0.2

U.S tax reform - reclassification to retained earnings upon adoption of ASU No. 2018-02
(0.5
)
 
—

 
—

Tax expense (2)
(0.1
)
 
—

 
(0.1
)
Total amount reclassified from accumulated other comprehensive loss, net of tax
(0.6
)
 
—

 
0.1

Total other comprehensive loss
(0.9
)
 
(0.5
)
 
(0.8
)
Balance at end of period
$
(3.6
)
 
$
(2.7
)
 
$
(2.2
)
 
 
 
 
 
 
Foreign Exchange Forward Contracts
 
 
 
 
 
Balance at beginning of period
$
—

 
$
0.6

 
$
6.6

Other comprehensive loss:
 
 
 
 
 
Net change from period revaluation:
—

 
(0.6
)
 
(3.6
)
Tax benefit (2)
—

 
0.1

 
1.0

Total other comprehensive loss before reclassifications, net of tax
—

 
(0.5
)
 
(2.6
)
Net amount reclassified to earnings (3)
—

 
(0.1
)
 
(4.6
)
Tax benefit (2)
—

 
—

 
1.2

Total amount reclassified from accumulated other comprehensive loss, net of tax
—

 
(0.1
)
 
(3.4
)
Total other comprehensive loss
—

 
(0.6
)
 
(6.0
)
Balance at end of period
$
—

 
$
—

 
$
0.6


(1)
In 2018, 2017 and 2016, there were no tax impacts related to foreign currency translation adjustments and no amounts were reclassified to earnings.
(2)
These amounts were included in the income tax provision in the accompanying Consolidated Statements of Income.
(3)
This amount was included in cost of sales, net in the accompanying Consolidated Statements of Income.