XML 69 R10.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Other Comprehensive Income | 6 Months Ended
--- | ---
Jun. 30, 2014
Other Comprehensive Income [Abstract] |
Comprehensive Income (Loss) Note [Text Block] | Other Comprehensive Income Comprehensive income includes net income, as well as items charged and credited directly to stockholders' equity, which are excluded from net income. The Company has presented comprehensive income in the condensed consolidated statements of comprehensive income (loss). Reclassification adjustments of derivative instruments are presented in Net Sales in the condensed consolidated statements of income. See Note 11. Derivatives for additional information. Amortization of accumulated pension and other post-employment benefit, or OPEB, liabilities are included in the computation of net periodic pension and OPEB costs, which are more fully discussed in Note 13. Postretirement and Other Benefits. Components of accumulated other comprehensive loss were as follows ($ in millions):
| June 30, 2014 |  | December 31, 2013
Accumulated pension and OPEB liability adjustments, net of income tax of $15.7 million and $16.6 million at June 30, 2014 and December 31, 2013, respectively | $ | (28.5 | ) |  | $ | (30.1 | )
Accumulated unrealized loss on derivative instruments, net of income tax (benefit) provision of $(0.2) million and $0.3 million at June 30, 2014 and December 31, 2013, respectively | (0.8 | ) |  | (8.1 | )
Accumulated unrealized foreign currency translation adjustments | 30.8 |  |  | 33.2 |
Accumulated other comprehensive income (loss) | $ | 1.5 |  |  | $ | (5.0 | )
Changes in the components of accumulated other comprehensive loss were as follows ($ in millions):
| Three Months Ended
| June 30, 2014 |  | June 30, 2013
| Pre-tax |  | Tax |  | Net of Tax |  | Pre-tax |  | Tax |  | Net of Tax
Pension and OPEB liability adjustments | $ | 1.3 |  |  | $ | (0.5 | ) |  | $ | 0.8 |  |  | $ | 1.4 |  |  | $ | (0.4 | ) |  | $ | 1.0 |
Unrealized gain (loss) on derivative instruments | 3.0 |  |  | — |  |  | 3.0 |  |  | (6.1 | ) |  | (0.2 | ) |  | (6.3 | )
Unrealized foreign currency translation adjustments | (0.7 | ) |  | — |  |  | (0.7 | ) |  | (5.9 | ) |  | — |  |  | (5.9 | )
Total | $ | 3.6 |  |  | $ | (0.5 | ) |  | $ | 3.1 |  |  | $ | (10.6 | ) |  | $ | (0.6 | ) |  | $ | (11.2 | )
| Six Months Ended
| June 30, 2014 |  | June 30, 2013
| Pre-tax |  | Tax |  | Net of Tax |  | Pre-tax |  | Tax |  | Net of Tax
Pension and OPEB liability adjustments | $ | 2.5 |  |  | $ | (0.9 | ) |  | $ | 1.6 |  |  | $ | 3.3 |  |  | $ | (1.2 | ) |  | $ | 2.1 |
Unrealized gain (loss) on derivative instruments | 6.8 |  |  | 0.5 |  |  | 7.3 |  |  | (4.4 | ) |  | (0.8 | ) |  | (5.2 | )
Unrealized foreign currency translation adjustments | (2.4 | ) |  | — |  |  | (2.4 | ) |  | (17.1 | ) |  | — |  |  | (17.1 | )
Total | $ | 6.9 |  |  | $ | (0.4 | ) |  | $ | 6.5 |  |  | $ | (18.2 | ) |  | $ | (2.0 | ) |  | $ | (20.2 | )

X
- Details
Name: | swm_OtherComprehensiveIncomeAbstract
Namespace Prefix: | swm_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e637-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e681-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e689-108580 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=28358780&loc=SL7669619-108580 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e640-108580 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e716-108580 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e709-108580 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Reclassification Adjustments -URI http://asc.fasb.org/extlink&oid=6522872 + Details
Name: | us-gaap_ComprehensiveIncomeNoteTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration