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Other Comprehensive Income | 3 Months Ended
--- | ---
Mar. 31, 2014
Statement of Comprehensive Income [Abstract] |
Other Comprehensive Income Disclosure | 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, 2014 |  |  |  |  |
VEBAs: |  |  |  |  |
Reclassification adjustments |  |  |  |  |
Amortization of net actuarial gain 1 | $ | (0.3 | ) |  | $ | 0.1 |  |  | $ | (0.2 | )
Amortization of prior service cost 1 | 2.8 |  |  | (1.0 | ) |  | 1.8 |
Other comprehensive income relating to VEBAs | 2.5 |  |  | (0.9 | ) |  | 1.6 |
Available for sale securities |  |  |  |  |
Unrealized gains on available for sale securities | 0.1 |  |  | — |  |  | 0.1 |
Reclassification adjustments |  |  |  |  |
Reclassification of unrealized gain upon sale of available for sale securities 2 | (0.1 | ) |  | — |  |  | (0.1 | )
Other comprehensive income relating to available for sale securities | — |  |  | — |  |  | — |
Foreign currency translation adjustment | 0.2 |  |  | — |  |  | 0.2 |
Cumulative tax rate adjustment | — |  |  | (0.9 | ) |  | (0.9 | )
Other comprehensive income | $ | 2.7 |  |  | $ | (1.8 | ) |  | $ | 0.9 |
Quarter Ended March 31, 2013 |  |  |  |  |
VEBAs: |  |  |  |  |
Reclassification adjustments |  |  |  |  |
Amortization of net actuarial loss 1 | $ | 0.3 |  |  | $ | (0.1 | ) |  | $ | 0.2 |
Amortization of prior service cost 1 | 1.1 |  |  | (0.4 | ) |  | 0.7 |
Other comprehensive income relating to VEBAs | 1.4 |  |  | (0.5 | ) |  | 0.9 |
Available for sale securities |  |  |  |  |
Unrealized gains on available for sale securities | 0.3 |  |  | (0.1 | ) |  | 0.2 |
Reclassification Adjustments |  |  |  |  |
Reclassification of unrealized gain upon sale of available for sale securities 2 | (0.4 | ) |  | 0.1 |  |  | (0.3 | )
Other comprehensive loss relating to available for sale securities | (0.1 | ) |  | — |  |  | (0.1 | )
Foreign currency translation adjustment | 0.4 |  |  | — |  |  | 0.4 |
Other comprehensive income | $ | 1.7 |  |  | $ | (0.5 | ) |  | $ | 1.2 |
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1 | Amounts reclassified out of Accumulated other comprehensive income relating to VEBA adjustments were included as a component of Net periodic pension benefit income relating to VEBAs.
2 | Amounts reclassified out of Accumulated other comprehensive income relating to sales of available for sale securities were included as a component of Other (expense) income, net. The Company uses the specific identification method to determine the amount reclassified out of accumulated other comprehensive income.
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 Other Comprehensive Income (Loss) Disclosure [Text Block] + References No definition available. + Details
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- Details
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