Stockholders' Equity (Tables)

6 Months Ended

Jun. 30, 2016

Changes in Each Component of Accumulated Other Comprehensive Loss

The following tables summarize the changes in each component of Accumulated other comprehensive loss, net of tax:



(in millions) ^(a)	Actuarial Losses^(b)			Foreign Currency Translation^(c)			Unrealized Gain on Derivatives		Total
Balance at April 1, 2016	$	(73.8	)	$	(4.2	)	$	—	$	(78.0	)
Other comprehensive income (loss) before reclassifications	1.0			(2.8		)	—		(1.8		)
Amounts reclassified from accumulated other comprehensive loss	1.0			(0.3		)	—		0.7
Net current-period other comprehensive income (loss)	2.0			(3.1		)	—		(1.1		)
Balance at June 30, 2016	$	(71.8	)	$	(7.3	)	$	—	$	(79.1	)



(in millions) ^(a)	Actuarial Losses			Foreign Currency Translation			Unrealized Gain on Derivatives		Total
Balance at April 1, 2015	$	(77.9	)	$	(11.7	)	$	0.1	$	(89.5	)
Other comprehensive income (loss) before reclassifications	(1.0		)	4.6			—		3.6
Amounts reclassified from accumulated other comprehensive loss	1.3			—			—		1.3
Net current-period other comprehensive income	0.3			4.6			—		4.9
Balance at June 30, 2015	$	(77.6	)	$	(7.1	)	$	0.1	$	(84.6	)



(in millions) ^(a)	Actuarial Losses^(b)			Foreign Currency Translation^(c)			Unrealized Gain on Derivatives			Total
Balance at January 1, 2016	$	(75.6	)	$	(13.3	)	$	0.1		$	(88.8	)
Other comprehensive income (loss) before reclassifications	1.4			(1.4		)	—			—
Amounts reclassified from accumulated other comprehensive loss	2.4			7.4			(0.1		)	9.7
Net current-period other comprehensive income (loss)	3.8			6.0			(0.1		)	9.7
Balance at June 30, 2016	$	(71.8	)	$	(7.3	)	$	—		$	(79.1	)



(in millions) ^(a)	Actuarial Losses			Foreign Currency Translation			Unrealized Gain on Derivatives		Total
Balance at January 1, 2015	$	(79.8	)	$	0.2		$	0.1	$	(79.5	)
Other comprehensive loss before reclassifications	(0.2		)	(7.3		)	—		(7.5		)
Amounts reclassified from accumulated other comprehensive loss	2.4			—			—		2.4
Net current-period other comprehensive income (loss)	2.2			(7.3		)	—		(5.1		)
Balance at June 30, 2015	$	(77.6	)	$	(7.1	)	$	0.1	$	(84.6	)


(a)	Amounts in parenthesis indicate debits.


(b)	In connection with the sale of Bronto, the Company recognized an actuarial loss of $0.4 million attributable to Bronto’s defined benefit plan and included it in the calculation of the associated gain on disposal in the six months ended June 30, 2016.

(c)

The Company recognized a foreign currency gain of $0.3 million and a foreign currency translation loss of $7.4 million in the three and six months ended June 30, 2016, respectively, in connection with the sale of Bronto. The recognition of the translation gain (loss), which represented the cumulative translation effects attributable to the Fire Rescue Group, was included in Gain (loss) from discontinued operations and disposal for the applicable period.

Reclassification out of Accumulated Other Comprehensive Income

The following table summarizes the amounts reclassified from Accumulated other comprehensive loss, net of tax, in the three months ended June 30, 2016 and 2015 and the affected line item in the Condensed Consolidated Statements of Operations:



Details about Accumulated Other Comprehensive Loss Components	Amount Reclassified from Accumulated Other Comprehensive Loss						Affected Line Item in Condensed Consolidated Statements of Operations^(a)
	2016			2015
	(in millions)^(b)
Amortization of actuarial losses of defined benefit pension plans	$	(1.5	)	$	(2.0	)	(c)
Total before tax	(1.5		)	(2.0		)
Income tax benefit	0.5			0.7			Income tax expense
Total reclassifications for the period, net of tax	$	(1.0	)	$	(1.3	)


(a)	Continuing operations only.


(b)	Amount in parenthesis indicate debits to profit/loss.


(c)	The actuarial loss components of Accumulated other comprehensive loss are included in the computation of net periodic pension cost for the three months ended June 30, 2016 and 2015, as disclosed in Note 7 – Pensions.

The following table summarizes the amounts reclassified from Accumulated other comprehensive loss, net of tax, in the six months ended June 30, 2016 and 2015 and the affected line item in the Condensed Consolidated Statements of Operations:



Details about Accumulated Other Comprehensive Loss Components	Amount Reclassified from Accumulated Other Comprehensive Loss						Affected Line Item in Condensed Consolidated Statements of Operations^(a)
	2016			2015
	(in millions)^(b)
Amortization of actuarial losses of defined benefit pension plans	$	(3.1	)	$	(3.8	)	(c)
Recognition of deferred gain on interest rate swap	0.1			—			Other (income) expense, net
Total before tax	(3.0		)	(3.8		)
Income tax benefit	1.0			1.4			Income tax expense
Total reclassifications for the period, net of tax	$	(2.0	)	$	(2.4	)


(a)	Continuing operations only.


(b)	Amount in parenthesis indicate debits to profit/loss.


(c)	The actuarial loss components of Accumulated other comprehensive loss are included in the computation of net periodic pension cost for the six months ended June 30, 2016 and 2015, as disclosed in Note 7 – Pensions.