XML 26 R29.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accumulated Other Comprehensive Income / (Loss) (Tables)
3 Months Ended
Mar. 31, 2014
Accumulated Other Comprehensive Income / (Loss)  
Schedule of the changes in accumulated other comprehensive income/ (loss) by component and the reclassifications out of accumulated other comprehensive income/ (loss) attributable to the entity's common stockholders

 

 

 

 

Foreign
Currency

 

Interest Rate

 

 

 

 

 

 

 

Translation

 

Swaps

 

Other

 

Total

 

Balance at December 31, 2013

 

$

11.4

 

$

(2.1

)

$

2.3

 

$

11.6

 

Other comprehensive income before reclassifications

 

9.5

 

(0.2

)

(4.0

)

5.3

 

Amounts reclassified from accumulated other comprehensive income - net of tax

 

 

1.1

 

 

1.1

 

Net current-period other comprehensive income

 

9.5

 

0.9

 

(4.0

)

6.4

 

Balance at March 31, 2014

 

$

20.9

 

$

(1.2

)

$

(1.7

)

$

18.0

 

 

 

 

Interest Rate 
Swaps

 

Foreign 
Currency 
Translation

 

Other

 

Total

 

Balance at December 31, 2012

 

$

(8.7

)

$

(1.2

)

$

3.0

 

$

(6.9

)

Other comprehensive income before reclassifications

 

(0.1

)

(36.6

)

(1.5

)

(38.2

)

Amounts reclassified from accumulated other comprehensive income - net of tax

 

1.1

 

(0.9

)

0.0

 

0.2

 

Net current-period other comprehensive income

 

1.0

 

(37.5

)

(1.5

)

(38.0

)

Balance at March 31, 2013

 

$

(7.7

)

$

(38.7

)

$

1.5

 

$

(44.9

)