v2.4.0.8

Derivative Instruments and Hedging Activities (Tables) | 12 Months Ended
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Dec. 31, 2012
Derivative Instruments And Hedging Activities Disclosure [Abstract] |
Aggregate Interest Rate Swaps and Fair Value of Liabilities Outstanding | The table below describes the interest rate swaps in aggregate, and the fair value of the liabilities that were outstanding as of December 31, 2012 and 2011:
Interest Rate |  | Aggregate Notional Amounts |  |  | Average Swap Rate |  |  | Aggregate Fair Value |  |  | Maturity Dates |
|  | (In millions) |  |  |  |  |  | (In millions) |  |  |  |
At December 31, 2012 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest Rate Swaps |  | $ | 140.0 |  |  |  | 2.78 | % |  | $ | (2.0 | ) |  |  | July 2013 |
At December 31, 2011 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest Rate Swaps |  | $ | 140.0 |  |  |  | 2.78 | % |  | $ | (5.1 | ) |  |  | July 2013 |
Summary of Foreign Currency Forward Contracts Outstanding | The table below describes all foreign currency forward contracts that were outstanding as of December 31, 2012 and 2011:
Foreign Currency |  | Average Contract Rate |  |  | Original Notional Amount |  |  | Fair Value Gain (Loss) |
|  |  |  |  | (In millions) |  |  | (In millions) |
At December 31, 2012 |  |  |  |  |  |  |  |  |  |  |  |
Buy Brazilian real sell U.S. dollar |  |  | 2.08 |  |  | $ | 12.5 |  |  | $ | 0.2 |
Buy Chinese yuan sell U.S. dollar |  |  | 6.29 |  |  |  | 1.3 |  |  |  | — |
Buy Euro sell Argentine peso |  |  | 6.66 |  |  |  | 3.0 |  |  |  | — |
Buy Euro sell Australian dollar |  |  | 1.27 |  |  |  | 1.4 |  |  |  | — |
Buy Euro sell Chilean peso |  |  | 633.00 |  |  |  | 1.5 |  |  |  | — |
Buy Euro sell Indonesian rupiah |  |  | 12,935.00 |  |  |  | 9.7 |  |  |  | — |
Buy Euro sell Mexican peso |  |  | 17.18 |  |  |  | 143.7 |  |  |  | 0.3 |
Buy Euro sell Malaysian ringgit |  |  | 4.06 |  |  |  | 15.2 |  |  |  | (0.1 | )
Buy Euro sell Peruvian nuevo sol |  |  | 3.41 |  |  |  | 2.0 |  |  |  | — |
Buy Euro sell U.S. dollar |  |  | 1.33 |  |  |  | 82.1 |  |  |  | (0.4 | )
Buy British pound sell Euro |  |  | 0.82 |  |  |  | 2.4 |  |  |  | — |
Buy Japanese yen sell U.S. dollar |  |  | 85.88 |  |  |  | 9.3 |  |  |  | (0.1 | )
Buy South Korean won sell U.S. dollar |  |  | 1,077.18 |  |  |  | 52.5 |  |  |  | 0.2 |
Buy Malaysian ringgit sell Euro |  |  | 4.07 |  |  |  | 0.8 |  |  |  | — |
Buy Malaysian ringgit sell U.S. dollar |  |  | 3.08 |  |  |  | 21.7 |  |  |  | 0.1 |
Buy U.S. dollar sell Brazilian real |  |  | 2.05 |  |  |  | 12.6 |  |  |  | — |
Buy U.S. dollar sell Colombian peso |  |  | 1,800.10 |  |  |  | 11.7 |  |  |  | (0.2 | )
Buy U.S. dollar sell Euro |  |  | 1.30 |  |  |  | 174.4 |  |  |  | (2.9 | )
Buy U.S. dollar sell British pound |  |  | 1.62 |  |  |  | 16.2 |  |  |  | (0.1 | )
Buy U.S. dollar sell South Korean won |  |  | 1,089.08 |  |  |  | 6.3 |  |  |  | (0.1 | )
Buy U.S. dollar sell Mexican peso |  |  | 13.12 |  |  |  | 25.4 |  |  |  | (0.3 | )
Buy U.S. dollar sell Philippine peso |  |  | 40.99 |  |  |  | 2.9 |  |  |  | — |
Buy U.S. dollar sell New Taiwan dollar |  |  | 28.98 |  |  |  | 0.8 |  |  |  | — |
Buy U.S. dollar sell South African rand |  |  | 8.54 |  |  |  | 0.7 |  |  |  | — |
Total forward contracts |  |  |  |  |  | $ | 610.1 |  |  | $ | (3.4 | )
Foreign Currency |  | Average Contract Rate |  |  | Original Notional Amount |  |  | Fair Value Gain (Loss) |
|  |  |  |  | (In millions) |  |  | (In millions) |
At December 31, 2011 |  |  |  |  |  |  |  |  |  |  |  |
Buy Chinese yuan sell U.S. dollar |  |  | 6.34 |  |  | $ | 2.5 |  |  | $ | — |
Buy Euro sell Argentine peso |  |  | 5.70 |  |  |  | 3.0 |  |  |  | — |
Buy Euro sell Australian dollar |  |  | 1.30 |  |  |  | 0.8 |  |  |  | — |
Buy Euro sell British pound |  |  | 0.83 |  |  |  | 0.8 |  |  |  | — |
Buy Euro sell Hong Kong dollar |  |  | 10.15 |  |  |  | 0.9 |  |  |  | — |
Buy Euro sell Indonesian rupiah |  |  | 11,985.00 |  |  |  | 2.2 |  |  |  | — |
Buy Euro sell Indian rupee |  |  | 69.21 |  |  |  | 2.3 |  |  |  | — |
Buy Euro sell Mexican peso |  |  | 18.14 |  |  |  | 14.9 |  |  |  | — |
Buy Euro sell Malaysian ringgit |  |  | 4.17 |  |  |  | 6.0 |  |  |  | (0.1 | )
Buy Euro sell Russian ruble |  |  | 41.74 |  |  |  | 9.2 |  |  |  | — |
Buy Euro sell U.S. dollar |  |  | 1.30 |  |  |  | 44.8 |  |  |  | (0.1 | )
Buy Euro sell South African rand |  |  | 10.89 |  |  |  | 0.6 |  |  |  | — |
Buy British pound sell Euro |  |  | 0.84 |  |  |  | 0.8 |  |  |  | — |
Buy Japanese yen sell U.S. dollar |  |  | 77.85 |  |  |  | 7.0 |  |  |  | 0.1 |
Buy South Korean won sell U.S. dollar |  |  | 1,161.81 |  |  |  | 32.2 |  |  |  | (0.2 | )
Buy Malaysian ringgit sell Euro |  |  | 4.12 |  |  |  | 0.8 |  |  |  | — |
Buy Malaysian ringgit sell U.S. dollar |  |  | 3.18 |  |  |  | 19.0 |  |  |  | — |
Buy Peruvian nuevo sol sell U.S. dollar |  |  | 2.70 |  |  |  | 6.7 |  |  |  | — |
Buy Swedish kronor sell Euro |  |  | 8.98 |  |  |  | 1.0 |  |  |  | — |
Buy U.S. dollar sell Argentine peso |  |  | 4.37 |  |  |  | 0.8 |  |  |  | — |
Buy U.S. dollar sell Colombian peso |  |  | 1,943.00 |  |  |  | 5.1 |  |  |  | — |
Buy U.S. dollar sell Euro |  |  | 1.37 |  |  |  | 81.4 |  |  |  | 4.4 |
Buy U.S. dollar sell British pound |  |  | 1.55 |  |  |  | 24.1 |  |  |  | — |
Buy U.S. dollar sell Indian rupee |  |  | 53.30 |  |  |  | 1.0 |  |  |  | — |
Buy U.S. dollar sell South Korean won |  |  | 1,156.38 |  |  |  | 7.5 |  |  |  | — |
Buy U.S. dollar sell Mexican peso |  |  | 13.89 |  |  |  | 37.3 |  |  |  | 0.4 |
Buy U.S. dollar sell Philippine peso |  |  | 43.79 |  |  |  | 3.2 |  |  |  | — |
Buy U.S. dollar sell Russian ruble |  |  | 31.86 |  |  |  | 1.3 |  |  |  | — |
Buy U.S. dollar sell Singapore dollar |  |  | 1.28 |  |  |  | 0.3 |  |  |  | — |
Buy U.S. dollar sell Thai baht |  |  | 31.43 |  |  |  | 0.2 |  |  |  | — |
Buy U.S. dollar sell South African rand |  |  | 8.33 |  |  |  | 1.1 |  |  |  | — |
Total forward contracts |  |  |  |  |  | $ | 318.8 |  |  | $ | 4.5 |
Gains (Losses) Relating to Derivative Instruments Recorded in Other Comprehensive Income (Loss) | The following table summarizes gains (losses) relating to derivative instruments recorded in other comprehensive income (loss) during the years ended December 31, 2012, 2011, and 2010:
|  | Amount of Gain (Loss) Recognized in Other Comprehensive Income (Loss) For the Year Ended |
|  | December 31, 2012 |  |  | December 31, 2011 |  |  | December 31, 2010 |
|  | (In millions) |
Derivatives designated as cash flow hedging instruments: |  |  |  |  |  |  |  |  |  |  |  |
Foreign exchange currency contracts relating to inventory and intercompany management fee hedges |  | $ | (3.3 | ) |  | $ | 4.1 |  |  | $ | 5.6 |
Interest rate swaps |  | $ | (0.6 | ) |  | $ | (2.1 | ) |  | $ | (7.5 | )
Gains (Losses) Relating to Derivative Instruments Recorded to Income | The following table summarizes gains (losses) relating to derivative instruments recorded to income during the years ended December 31, 2012, 2011, and 2010:
|  | Amount of Gain (Loss) Recognized in Income For the Year Ended |  |  | Location of Gain (Loss) Recognized in Income
|  | December 31, 2012 |  |  | December 31, 2011 |  |  | December 31, 2010 |  |
|  | (In millions)
Derivatives designated as cash flow hedging instruments: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Foreign exchange currency contracts relating to inventory hedges and intercompany management fee hedges(1) |  | $ | (1.8 | ) |  | $ | — |  |  | $ | — |  |  | Selling, general and administrative expenses
Derivatives not designated as hedging instruments: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Foreign exchange currency contracts |  | $ | (10.0 | ) |  | $ | 2.7 |  |  | $ | (9.4 | ) |  | Selling, general and administrative expenses
(1) | For foreign exchange contracts designated as hedging instruments, the amounts recognized in income (loss) represent the amounts excluded from the assessment of hedge effectiveness. There were no ineffective amounts reported for derivatives designated as hedging instruments.
Gains (Losses) Relating to Derivative Instruments Reclassified from Accumulated Other Comprehensive Loss into Income Effective Portion | The following table summarizes gains (losses) relating to derivative instruments reclassified from accumulated other comprehensive loss into income during the years ended December 31, 2012, 2011, and 2010:
|  | Amount of Gain (Loss) Reclassified from Accumulated Other Comprehensive Loss into Income |  |  | Location of Gain (Loss) Reclassified from Accumulated Other Comprehensive Loss into Income (effective portion)
| For the Year Ended |  |
| December 31, 2012 |  |  | December 31, 2011 |  |  | December 31, 2010 |  |
|  | (In millions) |  |  |
Derivatives designated as cash flow hedging instruments: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Foreign exchange currency contracts relating to inventory hedges |  | $ | 0.1 |  |  | $ | (0.3 | ) |  | $ | 1.8 |  |  | Cost of sales
Foreign exchange currency contracts relating to intercompany management fee hedges |  | $ | 4.5 |  |  | $ | (1.8 | ) |  | $ | 6.6 |  |  | Selling, general and administrative expenses
Interest rate contracts |  | $ | (3.6 | ) |  | $ | (3.6 | ) |  | $ | (3.6 | ) |  | Interest expense, net

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- Definition Tabular disclosure of the effective portion of gains and losses on derivative instruments (and nonderivative instruments) designated and qualifying in cash flow hedges recorded in accumulated other comprehensive income (loss) during the term of the hedging relationship and reclassified into earnings during the current period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4C -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=7476318&loc=SL5624171-113959 + Details
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- Definition Tabular disclosure of the location and amount of gains and losses reported in the statement of financial performance, or when applicable, the statement of financial position. For example, (a) gains and losses recognized in the income statement on derivative instruments designated and qualifying as hedging instruments in fair value hedges and related hedged items designated and qualifying in fair value hedges and (b) gains and losses initially recognized in other comprehensive income on derivative instruments designated and qualifying as cash flow hedges. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 205G -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 44C -Subparagraph b -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4C -URI http://asc.fasb.org/extlink&oid=7476318&loc=SL5624171-113959 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4A -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=7476318&loc=SL5618551-113959 + Details
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