XML 64 R32.htm IDEA: XBRL DOCUMENT v2.4.0.8
Summary of Significant Accounting Policies (Tables)
 12 Months Ended
Dec. 31, 2013
Accounting Policies [Abstract]  
Schedule of Accumulated Other Comprehensive Loss
Components of accumulated other comprehensive loss were as follows ($ in millions):
 
December 31,
 
2013
 
2012
Accumulated pension and OPEB liability adjustments, net of income tax of $16.6 million and $23.3 million at December 31, 2013 and 2012, respectively
$
(30.1
)
 
$
(43.2
)
Accumulated unrealized loss on derivative instruments, net of income tax provision (benefit) of $0.3 million and $(1.5) million at December 31, 2013 and 2012, respectively
(8.1
)
 
(1.4
)
Accumulated unrealized foreign currency translation adjustments
33.2

 
29.2

Accumulated other comprehensive loss
$
(5.0
)
 
$
(15.4
)
Schedule of Comprehensive Loss
Changes in the components of accumulated other comprehensive loss were as follows ($ in millions):
 
For the Years Ended December 31,
 
 
2013
 
2012
 
2011
 
Pre-tax
 
Tax
 
Net of
Tax
 
Pre-tax
 
Tax
 
Net of
Tax
 
Pre-tax
 
Tax
 
Net of
Tax
Pension and OPEB liability adjustments
$
19.8

 
$
(6.7
)
 
$
13.1

 
$
2.5

 
$
(1.5
)
 
$
1.0

 
$
(2.0
)
 
$
(0.5
)
 
$
(2.5
)
Unrealized loss on derivative instruments
(4.9
)
 
(1.8
)
 
(6.7
)
 
(2.7
)
 
0.9

 
(1.8
)
 
(7.5
)
 
2.6

 
(4.9
)
Unrealized foreign currency translation adjustments
4.0

 
—

 
4.0

 
9.9

 
—

 
9.9

 
(18.6
)
 
—

 
(18.6
)
Total
$
18.9

 
$
(8.5
)
 
$
10.4

 
$
9.7

 
$
(0.6
)
 
$
9.1

 
$
(28.1
)
 
$
2.1

 
$
(26.0
)