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Accumulated Comprehensive Loss | 12 Months Ended
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Dec. 31, 2016
Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Other Comprehensive Income (Loss), Net of Tax | ACCUMULATED COMPREHENSIVE INCOME (LOSS) Accumulated comprehensive loss consists of cumulative translation adjustments, unrealized gains (losses) on certain derivative instruments and pension and post retirement adjustments. Other comprehensive income activity, net of tax, is provided in the following table for the years ended December 31, 2016, 2015 and 2014.
|  |  | Pension adjustments |  |  |  |  |  |
Dollar amounts in millions | Foreign currency translation adjustments |  | Actuarial losses |  | Prior service costs |  | Unrealized gain (loss) on investments |  | Other |  | Total
Balance at January 1, 2014 | $ | (19.2 | ) |  | $ | (64.4 | ) |  | $ | (5.9 | ) |  | $ | 2.0 |  |  | $ | (1.7 | ) |  | $ | (89.2 | )
Other comprehensive income (loss) before reclassifications | (14.5 | ) |  | (25.5 | ) |  | — |  |  | 0.9 |  |  | 0.5 |  |  | (38.6 | )
Income taxes | — |  |  | — |  |  | — |  |  | (0.3 | ) |  |  |  |  | (0.3 | )
Net other comprehensive income (loss) before reclassifications | (14.5 | ) |  | (25.5 | ) |  | — |  |  | 0.6 |  |  | 0.5 |  |  | (38.9 | )
Amounts reclassified from accumulated comprehensive income (loss) | — |  |  | (5.5 | ) |  | — |  |  | — |  |  | — |  |  | (5.5 | )
Income taxes | — |  |  | 2.3 |  |  | — |  |  | — |  |  | — |  |  | 2.3 |
Net amounts reclassified from cumulative other comprehensive income (loss) | — |  |  | (3.2 | ) |  | — |  |  | — |  |  | — |  |  | (3.2 | )
Total other comprehensive income (loss) | (14.5 | ) |  | (28.7 | ) |  | — |  |  | 0.6 |  |  | 0.5 |  |  | (42.1 | )
Balance at December 31, 2014 | (33.7 | ) |  | (93.1 | ) |  | (5.9 | ) |  | 2.6 |  |  | (1.2 | ) |  | (131.3 | )
Other comprehensive income (loss) before reclassifications | (21.4 | ) |  | 9.5 |  |  | 0.7 |  |  | 1.4 |  |  | 0.2 |  |  | (9.6 | )
Income taxes | — |  |  | — |  |  | — |  |  | (0.7 | ) |  | — |  |  | (0.7 | )
Net other comprehensive income (loss) before reclassifications | (21.4 | ) |  | 9.5 |  |  | 0.7 |  |  | 0.7 |  |  | 0.2 |  |  | (10.3 | )
Amounts reclassified from accumulated comprehensive income (loss) | — |  |  | (6.8 | ) |  | (0.5 | ) |  | — |  |  | — |  |  | (7.3 | )
Income taxes |  |  |  | 2.6 |  |  | 0.2 |  |  | — |  |  | — |  |  | 2.8 |
Net amounts reclassified from cumulative other comprehensive income (loss) | — |  |  | (4.2 | ) |  | (0.3 | ) |  | — |  |  | — |  |  | (4.5 | )
Total other comprehensive income (loss) | (21.4 | ) |  | 5.3 |  |  | 0.4 |  |  | 0.7 |  |  | 0.2 |  |  | (14.8 | )
Balance at December 31, 2015 | (55.1 | ) |  | (87.8 | ) |  | (5.5 | ) |  | 3.3 |  |  | (1.0 | ) |  | (146.1 | )
Other comprehensive income (loss) before reclassifications | 8.8 |  |  | (5.3 | ) |  | — |  |  | (1.0 | ) |  | 0.4 |  |  | 2.9 |
Income taxes | — |  |  | 1.9 |  |  | — |  |  | 0.4 |  |  | (0.1 | ) |  | 2.2 |
Net other comprehensive income (loss) before reclassifications | 8.8 |  |  | (3.4 | ) |  | — |  |  | (0.6 | ) |  | 0.3 |  |  | 5.1 |
Amounts reclassified from accumulated comprehensive income (loss) | — |  |  | 5.5 |  |  | 0.5 |  |  | — |  |  | — |  |  | 6.0 |
Income taxes | — |  |  | (2.0 | ) |  | (0.2 | ) |  | — |  |  | — |  |  | (2.2 | )
Net amounts reclassified from cumulative other comprehensive income (loss) | — |  |  | 3.5 |  |  | 0.3 |  |  | — |  |  | — |  |  | 3.8 |
Total other comprehensive income (loss) | 8.8 |  |  | 0.1 |  |  | 0.3 |  |  | (0.6 | ) |  | 0.3 |  |  | 8.9 |
Balance at December 31, 2016 | $ | (46.3 | ) |  | $ | (87.7 | ) |  | $ | (5.2 | ) |  | $ | 2.7 |  |  | $ | (0.7 | ) |  | $ | (137.2 | )
(a) These accumulated other comprehensive income components are included in the computation of net periodic pension cost, see Note 14 for additional details. The net periodic pension cost is included in Cost of sales and Selling and administrative line items in the Consolidated Statements of Income. Foreign currency translation adjustments exclude income tax expense (benefit) given that these adjustments arise out of the translation of assets into the reporting currency that is separate from the taxable income and is deemed to be reinvested for an indefinite period of time. The pension adjustments included an income tax provision of $0.3 million in 2016 and benefits of $3.9 million and $17.7 million in 2015 and 2014. The unrealized gain (loss) on investments included tax benefit of $0.4 million in 2016 and provisions of $0.7 million and $0.3 million in 2015 and 2014.

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e689-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=66004124&loc=SL7669619-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e640-108580 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e716-108580 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e709-108580 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e637-108580 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e681-108580 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Reclassification Adjustments -URI http://asc.fasb.org/extlink&oid=6522872 + Details
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