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Reclassifications Out of Accumulated Other Comprehensive Income/(Loss) (Tables)
6 Months Ended
Jun. 30, 2013
Text Block [Abstract]  
Summary of Reclassifications Out of Accumulated Other Comprehensive Loss

Reclassifications out of accumulated other comprehensive loss for the first six months of 2013 were:

 

(in millions)

Details about AOCL Components

   Amount
Reclassified
from
AOCL
    Affected Line Item in the
Statement where Net
Income is Presented

Derivative instruments:

    

Realized gain/(loss) on derivative instruments

   $ (0.1   Cost of goods sold
  

 

 

   
     (0.1   Total before tax
     0.0      Income tax expense
  

 

 

   
     (0.1   Net of tax
  

 

 

   

Defined benefit pension plan items:

    

Amortization of prior service credit

     (0.6   See (1) below

Amortization of actuarial net losses

     3.3      See (1) below
  

 

 

   
     2.7      Total before tax
     (0.6   Income tax expense
  

 

 

   
     2.1      Net of tax
  

 

 

   

Total reclassifications

   $ 2.0      Net of tax
  

 

 

   

 

(1) These items are included in the computation of net periodic pension cost. See Note 6 for additional information.
Changes in Accumulated Other Comprehensive Loss

Changes in accumulated other comprehensive loss for the first six months of 2013, net of tax, were:

 

(in millions)

   Unrealized
Gains/
(Losses) on
Derivative
Instruments
    Defined
Benefit
Pension
Plan
Items
    Cumulative
Translation
Adjustments
    Total  

Balance at December 31, 2012

   $ 0.1      $ (136.6   $ (34.9   $ (171.4
  

 

 

   

 

 

   

 

 

   

 

 

 

Other comprehensive income/(loss) before reclassifications

     0.0        0.0        (3.8     (3.8

Amounts reclassified from AOCL

     (0.1     2.1        0.0        2.0   
  

 

 

   

 

 

   

 

 

   

 

 

 

Net current period other comprehensive income/(loss)

     (0.1     2.1        (3.8     (1.8
  

 

 

   

 

 

   

 

 

   

 

 

 

Balance at June 30, 2013

   $ 0.0      $ (134.5   $ (38.7   $ (173.2