XML 46 R23.htm IDEA: XBRL DOCUMENT v2.4.0.8
Other Comprehensive Income (Tables)
 9 Months Ended
Sep. 30, 2013
Other Comprehensive Income [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)
Components of accumulated other comprehensive loss were as follows ($ in millions):
 
September 30, 2013
 
December 31, 2012
Accumulated pension and OPEB liability adjustments, net of income tax of $22.5 million and $23.3 million at September 30, 2013 and December 31, 2012, respectively
$
(40.8
)
 
$
(43.2
)
Accumulated unrealized loss on derivative instruments, net of income tax benefit of $0.3 million and $1.5 million at September 30, 2013 and December 31, 2012, respectively
(6.2
)
 
(1.4
)
Accumulated unrealized foreign currency translation adjustments
28.1

 
29.2

Accumulated other comprehensive loss
$
(18.9
)
 
$
(15.4
)
Schedule of Comprehensive Income (Loss)
Changes in the components of accumulated other comprehensive loss were as follows ($ in millions):
 
Three Months Ended
 
September 30, 2013
 
September 30, 2012
 
Pre-tax
 
Tax
 
Net of
Tax
 
Pre-tax
 
Tax
 
Net of
Tax
Pension and OPEB liability adjustments
$
(0.1
)
 
$
0.4

 
$
0.3

 
$
1.5

 
$
(0.7
)
 
$
0.8

Unrealized loss on derivative instruments
0.8

 
(0.4
)
 
0.4

 
(0.2
)
 
0.1

 
(0.1
)
Unrealized foreign currency translation adjustments
16.0

 
—

 
16.0

 
12.7

 
—

 
12.7

Total
$
16.7

 
$
—

 
$
16.7

 
$
14.0

 
$
(0.6
)
 
$
13.4


 
Nine Months Ended
 
September 30, 2013
 
September 30, 2012
 
Pre-tax
 
Tax
 
Net of
Tax
 
Pre-tax
 
Tax
 
Net of
Tax
Pension and OPEB liability adjustments
$
3.2

 
$
(0.8
)
 
$
2.4

 
$
2.6

 
$
(1.0
)
 
$
1.6

Unrealized loss on derivative instruments
(3.6
)
 
(1.2
)
 
(4.8
)
 
(3.2
)
 
1.1

 
(2.1
)
Unrealized foreign currency translation adjustments
(1.1
)
 
—

 
(1.1
)
 
1.7

 
—

 
1.7

Total
$
(1.5
)
 
$
(2.0
)
 
$
(3.5
)
 
$
1.1

 
$
0.1

 
$
1.2