XML 42 R33.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Accumulated Other Comprehensive Loss (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2018
Equity [Abstract] |
Changes in Accumulated Other Comprehensive Loss | The following tables represent changes in accumulated other comprehensive loss by component:
| Foreign currency translation adjustments |  | Pension liability adjustments, net of taxes |  | Accumulated other comprehensive loss
Balance at June 30, 2018 | $ | (7.2 | ) |  | $ | (9.9 | ) |  | $ | (17.1 | )
Other comprehensive loss | (6.3 | ) |  | — |  |  | (6.3 | )
Amounts reclassified from accumulated other comprehensive loss, net of income taxes | — |  |  | 0.2 |  |  | 0.2 |
Net current-period other comprehensive (loss) income, net of taxes | (6.3 | ) |  | 0.2 |  |  | (6.1 | )
Balance at September 30, 2018 | $ | (13.5 | ) |  | $ | (9.7 | ) |  | $ | (23.2 | )
| Foreign currency translation adjustments |  | Pension liability adjustments, net of taxes |  | Accumulated other comprehensive loss
Balance at June 30, 2017 | $ | (10.8 | ) |  | $ | (10.1 | ) |  | $ | (20.9 | )
Other comprehensive income | 6.7 |  |  | — |  |  | 6.7 |
Amounts reclassified from accumulated other comprehensive loss, net of income taxes | 1.3 |  |  | 0.2 |  |  | 1.5 |
Net current-period other comprehensive income, net of taxes | 8.0 |  |  | 0.2 |  |  | 8.2 |
Balance at September 30, 2017 | $ | (2.8 | ) |  | $ | (9.9 | ) |  | $ | (12.7 | )
| Foreign currency translation adjustments |  | Pension liability adjustments, net of taxes |  | Accumulated other comprehensive loss
Balance at December 31, 2017 | $ | 2.2 |  |  | $ | (10.3 | ) |  | $ | (8.1 | )
Other comprehensive loss | (15.7 | ) |  | — |  |  | (15.7 | )
Amounts reclassified from accumulated other comprehensive loss, net of income taxes | — |  |  | 0.6 |  |  | 0.6 |
Net current-period other comprehensive (loss) income, net of taxes | (15.7 | ) |  | 0.6 |  |  | (15.1 | )
Balance at September 30, 2018 | $ | (13.5 | ) |  | $ | (9.7 | ) |  | $ | (23.2 | )
| Foreign currency translation adjustments |  | Pension liability adjustments, net of taxes |  | Accumulated other comprehensive loss
Balance at December 31, 2016 | $ | (24.7 | ) |  | $ | (10.5 | ) |  | $ | (35.2 | )
Other comprehensive income | 20.6 |  |  | — |  |  | 20.6 |
Amounts reclassified from accumulated other comprehensive loss, net of income taxes | 1.3 |  |  | 0.6 |  |  | 1.9 |
Net current-period other comprehensive income, net of taxes | 21.9 |  |  | 0.6 |  |  | 22.5 |
Balance at September 30, 2017 | $ | (2.8 | ) |  | $ | (9.9 | ) |  | $ | (12.7 | )

X
- References No definition available. + Details
Name: | us-gaap_EquityAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=84228862&loc=SL7669686-108580 + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration