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Other Comprehensive Income (Tables) | 3 Months Ended
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Mar. 31, 2013
Statement of Other Comprehensive Income [Abstract] |
Other Comprehensive Income | The following table presents the tax effect allocated to each component of Other comprehensive income for each period presented:
| Before-Tax |  | Income Tax |  | Net-of-Tax
| Amount |  | (Expense) Benefit 3 |  | Amount
Quarter Ended March 31, 2013 |  |  |  |  |
Reclassification adjustments: |  |  |  |  |
Amortization of net actuarial loss relating to VEBAs 1 | $ | 0.3 |  |  | $ | (0.1 | ) |  | $ | 0.2 |
Amortization of prior service cost relating to VEBAs 1 | 1.1 |  |  | (0.4 | ) |  | 0.7 |
Reclassification of unrealized gain upon sale of available for sale securities 2 | (0.4 | ) |  | 0.1 |  |  | (0.3 | )
Unrealized gain on available for sale securities | 0.3 |  |  | (0.1 | ) |  | 0.2 |
Foreign currency translation adjustment | 0.4 |  |  | — |  |  | 0.4 |
Other comprehensive income | $ | 1.7 |  |  | $ | (0.5 | ) |  | $ | 1.2 |
Quarter Ended March 31, 2012 |  |  |  |  |
Reclassification adjustments: |  |  |  |  |
Amortization of net actuarial loss relating to VEBAs 1 | $ | 0.8 |  |  | $ | (0.3 | ) |  | $ | 0.5 |
Amortization of prior service cost relating to VEBAs 1 | 1.0 |  |  | (0.4 | ) |  | 0.6 |
Unrealized gain on available for sale securities | 0.3 |  |  | — |  |  | 0.3 |
Foreign currency translation adjustment | (0.3 | ) |  | — |  |  | (0.3 | )
Other comprehensive income | $ | 1.8 |  |  | $ | (0.7 | ) |  | $ | 1.1 |
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1 | Amounts reclassified out of Accumulated other comprehensive income relating to VEBA adjustments were included as a component of Selling, administrative, research and development and general expense.
2 | Amounts reclassified out of Accumulated other comprehensive income relating to sales of available for sale securities were included as a component of Other income, net.
3 | Income tax amounts reclassified out of Accumulated other comprehensive income relating to VEBA adjustments and sales of available for sale securities were included as a component of Income tax provision.

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- Definition Tabular disclosure of the net gain (loss) and net prior service cost or credit recognized in other comprehensive income (loss) for the period for pension plans and/or other employee benefit plans, and reclassification adjustments of other comprehensive income (loss) for the period, as those amounts, including amortization of the net transition asset or obligation, are recognized as components of net periodic benefit cost. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (i) -URI http://asc.fasb.org/extlink&oid=21915506&loc=d3e1928-114920 + Details
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- Details
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