XML 47 R17.htm IDEA: XBRL DOCUMENT v2.4.0.6
Shareholders' Equity
3 Months Ended
Mar. 31, 2013
Shareholders' Equity

NOTE 8 – SHAREHOLDERS’ EQUITY

The following table presents the changes in each component of accumulated other comprehensive loss, net of tax:

 

(in millions)   Pension
Benefit Plan
Costs
    Foreign
Currency
    Unrealized
Gain (Loss) on
Derivatives
    Total  

Balance at January 1, 2013

  $ (91.0   $ 10.8      $ 0.1      $ (80.1

Other comprehensive income (loss) before reclassifications

    1.4        (5.4     (0.6     (4.6

Amounts reclassified from accumulated other comprehensive income (loss) (1)

    1.9        (0.3     —          1.6   
 

 

 

   

 

 

   

 

 

   

 

 

 

Net current-period other comprehensive income (loss)

    3.3        (5.7     (0.6     (3.0
 

 

 

   

 

 

   

 

 

   

 

 

 

Balance at March 31, 2013

  $ (87.7   $ 5.1      $ (0.5   $ (83.1
 

 

 

   

 

 

   

 

 

   

 

 

 

 

(1) Represents $2.0 million of costs included in net postretirement pension expense, net of income tax benefit of $0.1 million, and $0.3 million of foreign currency effects related to the FSTech disposal included in gain from discontinued operations and disposal.