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Accumulated Other Comprehensive (Loss) Income (Tables)

9 Months Ended

Sep. 30, 2021

Equity [Abstract]

Schedule of changes in accumulated other comprehensive loss

The components of accumulated other comprehensive (loss) income are as follows:

			Foreign currency translation adjustments						Pension liability adjustments, net of taxes						Accumulated other comprehensive loss
Balance at June 30, 2021			$	1.5					$	(10.7)					$	(9.2)
Other comprehensive loss			(11.8)						—						(11.8)
Amounts reclassified from accumulated other comprehensive loss, net of income taxes			—						0.3						0.3
Net current-period other comprehensive (loss) income, net of taxes			(11.8)						0.3						(11.5)
Balance at September 30, 2021			$	(10.3)					$	(10.4)					$	(20.7)

			Foreign currency translation adjustments						Pension liability adjustments, net of taxes						Accumulated other comprehensive loss
Balance at June 30, 2020			$	(27.7)					$	(10.2)					$	(37.9)
Other comprehensive income			19.8						—						19.8
Amounts reclassified from accumulated other comprehensive loss, net of income taxes			—						0.2						0.2
Net current-period other comprehensive income, net of taxes			19.8						0.2						20.0
Balance at September 30, 2020			$	(7.9)					$	(10.0)					$	(17.9)

			Foreign currency translation adjustments						Pension liability adjustments, net of taxes						Accumulated other comprehensive income (loss)
Balance at December 31, 2020			$	13.8					$	(11.4)					$	2.4
Other comprehensive loss			(24.1)						—						(24.1)
Amounts reclassified from accumulated other comprehensive income (loss), net of taxes			—						1.0						1.0
Net current-period other comprehensive (loss) income, net of taxes			(24.1)						1.0						(23.1)
Balance at September 30, 2021			$	(10.3)					$	(10.4)					$	(20.7)

			Foreign currency translation adjustments						Pension liability adjustments, net of taxes						Accumulated other comprehensive loss
Balance at December 31, 2019			$	(25.0)					$	(10.9)					$	(35.9)
Other comprehensive income			17.1						—						17.1
Amounts reclassified from accumulated other comprehensive loss, net of taxes			—						0.9						0.9
Net current-period other comprehensive income, net of taxes			17.1						0.9						18.0
Balance at September 30, 2020			$	(7.9)					$	(10.0)					$	(17.9)

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- Definition

Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 830
-SubTopic 30
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-URI http://asc.fasb.org/extlink&oid=124509347&loc=SL7669686-108580

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 830
-SubTopic 30
-Section 45
-Paragraph 20
-URI http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900

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