XML 50 R32.htm IDEA: XBRL DOCUMENT
v2.4.1.9

8. Accumulated Other Comprehensive Income Reclassification out of Accumulated Other Comprehensive Income (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2014
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |
Reclassification out of Accumulated Other Comprehensive Income [Table Text Block] | reclassified out of Accumulated other comprehensive income into the Consolidated Statements of Income, with presentation location, were as follows:
Income before taxes impact (in millions):
|  | December 31, |  |
Components of Comprehensive income |  | 2014 | 2013 |  | Location |
Liquidation of entity |  | $ | 1.2 |  | $ | 0.2 |  |  | Cost of goods sold |
Amortization of foreign other post-employment benefit items |  | $ | (0.7 | ) | $ | (0.7 | ) |  | Selling, general and administrative expense |
Net holding losses on available for sale investments |  | $ | — |  | $ | (0.3 | ) |  | Other (income) expense, net |
Reclassification adjustments are calculated using the specific identification method.

X
- Details
Name: | us-gaap_ReclassificationAdjustmentOutOfAccumulatedOtherComprehensiveIncomeLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of information about items reclassified out of accumulated other comprehensive income (loss). + References No definition available. + Details
Name: | us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration