XML 24 R44.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Equity and Accumulated Other Comprehensive Loss (Tables)
12 Months Ended
Dec. 31, 2019
Equity [Abstract]  
Components of Accumulated Other Comprehensive Loss
The components of accumulated other comprehensive loss are as follows:
 
December 31, 2019
 
Foreign currency translation adjustments
 
Pension liability adjustments, net of taxes
 
Accumulated other comprehensive loss
Beginning Balance
$
(17.5
)
 
$
(12.4
)
 
$
(29.9
)
Other comprehensive (loss) income
(7.5
)
 
1.1

 
(6.4
)
Amounts reclassified from accumulated other comprehensive loss, net of income taxes

 
0.4

 
0.4

Net current-period other comprehensive loss, net of taxes
(7.5
)
 
1.5

 
(6.0
)
Ending Balance
$
(25.0
)
 
$
(10.9
)
 
$
(35.9
)

 
December 31, 2018
 
Foreign currency translation adjustments
 
Pension liability adjustments, net of taxes
 
Accumulated other comprehensive loss
Beginning Balance
$
2.2

 
$
(10.3
)
 
$
(8.1
)
Other comprehensive loss
(21.6
)
 
(3.0
)
 
(24.6
)
Amounts reclassified from accumulated other comprehensive loss, net of income taxes (1)
1.9

 
0.9

 
2.8

Net current-period other comprehensive loss, net of taxes
(19.7
)
 
(2.1
)
 
(21.8
)
Ending Balance
$
(17.5
)
 
$
(12.4
)
 
$
(29.9
)
_______________
(1) 
For the year ended December 31, 2018, $1.9 was reclassified from accumulated other comprehensive loss to foreign currency loss in the consolidated statements of income related to the Divestiture. This reclassification reduced the gain on sale of CAIRE. Refer to Note 3, “Discontinued Operations,” for further discussion.