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Reclassifications Out of Accumulated Other Comprehensive Income/(Loss)
3 Months Ended
Mar. 31, 2014
Text Block [Abstract]  
Reclassifications Out of Accumulated Other Comprehensive Income/(Loss)

NOTE 14 – RECLASSIFICATIONS OUT OF ACCUMULATED OTHER COMPREHENSIVE INCOME/(LOSS)

Reclassifications out of accumulated other comprehensive loss for the first three months of 2014 were:

 

(in millions)

Details about AOCL Components

   Amount
Reclassified
from AOCL
    Affected Line Item in the
Statement where

Net Income is Presented

Defined benefit pension plan items:

    

Amortization of prior service credit

   $ (0.4   See (1) below

Amortization of actuarial net losses

     1.4      See (1) below
  

 

 

   
     1.0      Total before tax
     (0.2   Income tax expense
  

 

 

   
     0.8      Net of tax
  

 

 

   

Total reclassifications

   $ 0.8      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 for the first three months of 2014, net of tax, were:

 

(in millions)

   Defined
Benefit
Pension Plan
Items
    Cumulative
Translation
Adjustments
    Total  

Balance at December 31, 2013

   $ (120.2   $ (33.7   $ (153.9
  

 

 

   

 

 

   

 

 

 

Other comprehensive income/(loss) before reclassifications

     0.0        (1.2     (1.2

Amounts reclassified from AOCL

     0.8        0.0        0.8   
  

 

 

   

 

 

   

 

 

 

Total other comprehensive income/(loss)

     0.8        (1.2     (0.4
  

 

 

   

 

 

   

 

 

 

Balance at March 31, 2014

   $ (119.4   $ (34.9   $ (154.3