XML 36 R27.htm IDEA: XBRL DOCUMENT v2.4.0.8
Shareholders' Equity (Tables)
6 Months Ended
Jun. 30, 2013
Changes in Each Component of Accumulated Other Comprehensive Loss

The following table summarizes 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 April 1, 2013

   $ (87.7   $ 5.1      $ (0.5   $ (83.1

Other comprehensive income (loss) before reclassifications

     —          1.2        1.1        2.3   

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

     2.1        —          —          2.1   
  

 

 

   

 

 

   

 

 

   

 

 

 

Net current-period other comprehensive income (loss)

     2.1        1.2        1.1        4.4   
  

 

 

   

 

 

   

 

 

   

 

 

 

Balance at June 30, 2013

   $ (85.6   $ 6.3      $ 0.6      $ (78.7
  

 

 

   

 

 

   

 

 

   

 

 

 

Balance at January 1, 2013

   $ (91.0   $ 10.8      $ 0.1      $ (80.1

Other comprehensive income (loss) before reclassifications

     1.4        (4.2     0.5        (2.3

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

     4.0        (0.3     —          3.7   
  

 

 

   

 

 

   

 

 

   

 

 

 

Net current-period other comprehensive income (loss)

     5.4        (4.5     0.5        1.4   
  

 

 

   

 

 

   

 

 

   

 

 

 

Balance at June 30, 2013

   $ (85.6   $ 6.3      $ 0.6      $ (78.7
  

 

 

   

 

 

   

 

 

   

 

 

 

 

(1) Represents $2.1 million and $4.1 million of costs included in net postretirement pension expense, net of income tax benefit of $0.0 million and $0.1 million, for the three and six months ended June 30, 2013, respectively. Represents $0.3 million of foreign currency effects related to the FSTech Group disposal included in gain from discontinued operations and disposal for the six months ended June 30, 2013.