XML 31 R30.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accumulated Other Comprehensive Income / (Loss) (Tables)
 6 Months Ended
Jun. 30, 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

 

Three Months Ended June 30, 2014

 

 

 

Foreign Currency
Translation

 

Other

 

Total

 

Balance at March 31, 2014

 

$

20.9

 

$

(2.9

)

$

18.0

 

Other comprehensive income before reclassifications

 

16.9

 

0.8

 

17.7

 

Amounts reclassified from accumulated other comprehensive income - net of tax

 

—

 

1.2

 

1.2

 

Net current-period other comprehensive income

 

16.9

 

2.0

 

18.9

 

Balance at June 30, 2014

 

$

37.8

 

$

(0.9

)

$

36.9

 

 

Three Months Ended June 30, 2013

 

 

 

Foreign Currency
Translation

 

Other

 

Total

 

Balance at March 31, 2013

 

$

(38.4

)

$

(6.1

)

$

(44.5

)

Other comprehensive income before reclassifications

 

1.5

 

0.9

 

2.4

 

Amounts reclassified from accumulated other comprehensive income - net of tax

 

—

 

0.6

 

0.6

 

Net current-period other comprehensive income

 

1.5

 

1.5

 

3.0

 

Balance at June 30, 2013

 

$

(36.9

)

$

(4.6

)

$

(41.5

)

 

Six Months Ended June 30, 2014

 

 

 

Foreign Currency
Translation

 

Other

 

Total

 

Balance at December 31, 2013

 

$

11.4

 

$

0.2

 

$

11.6

 

Other comprehensive income before reclassifications

 

26.4

 

(3.4

)

23.0

 

Amounts reclassified from accumulated other comprehensive income - net of tax

 

—

 

2.3

 

2.3

 

Net current-period other comprehensive income

 

26.4

 

(1.1

)

25.3

 

Balance at June 30, 2014

 

$

37.8

 

$

(0.9

)

$

36.9

 

 

Six Months Ended June 30, 2013

 

 

 

Foreign Currency
Translation

 

Other

 

Total

 

Balance at December 31, 2012

 

$

(1.2

)

$

(5.6

)

$

(6.8

)

Other comprehensive income before reclassifications

 

(34.8

)

(0.7

)

(35.5

)

Amounts reclassified from accumulated other comprehensive income - net of tax

 

(0.9

)

1.7

 

0.8

 

Net current-period other comprehensive income

 

(35.7

)

1.0

 

(34.7

)

Balance at June 30, 2013

 

$

(36.9

)

$

(4.6

)

$

(41.5

)