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Stockholders' Equity (Tables) | 3 Months Ended
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Mar. 31, 2018
Equity [Abstract] |
Roll forward of Retained Earnings | The following is a roll forward of retained earnings for the three months ended March 31, 2018 and 2017:
($ in millions) |  | Retained Earnings |
Balance at December 31, 2017 |  | $ | 256.7 |
Net loss |  |  | (10.0 | )
Balance at March 31, 2018 |  | $ | 246.7 |
Reconciliation of accumulated other comprehensive loss | A reconciliation for the changes in accumulated other comprehensive loss, net of tax, by component for the three months ended March 31, 2018 and 2017 is as follows:
($ in millions) |  | Gains and Losses on Cash Flow Hedges |  |  | Pension & Postretirement |  |  | Foreign Currency Translation |  |  | Total |
Balance at December 31, 2017 |  | $ | 0.1 |  |  | $ | (45.1 | ) |  | $ | (52.4 | ) |  | $ | (97.4 | )
Other comprehensive income before reclassifications |  |  | — |  |  |  | 0.1 |  |  |  | 11.4 |  |  |  | 11.5 |
Amounts reclassified from accumulated other comprehensive loss |  |  | — |  |  |  | 0.6 |  |  |  | — |  |  |  | 0.6 |
Net other comprehensive income |  |  | — |  |  |  | 0.7 |  |  |  | 11.4 |  |  |  | 12.1 |
Balance at March 31, 2018 |  | $ | 0.1 |  |  | $ | (44.4 | ) |  | $ | (41.0 | ) |  | $ | (85.3 | )
($ in millions) |  | Gains and Losses on Cash Flow Hedges |  |  | Pension & Postretirement |  |  | Foreign Currency Translation |  |  | Total |
Balance at December 31, 2016 |  | $ | (0.3 | ) |  | $ | (51.8 | ) |  | $ | (110.8 | ) |  | $ | (162.9 | )
Other comprehensive income (loss) before reclassifications |  |  | 0.3 |  |  |  | — |  |  |  | 10.1 |  |  |  | 10.4 |
Amounts reclassified from accumulated other comprehensive loss |  |  | 0.2 |  |  |  | 0.6 |  |  |  | — |  |  |  | 0.8 |
Net other comprehensive income |  |  | 0.5 |  |  |  | 0.6 |  |  |  | 10.1 |  |  |  | 11.2 |
Balance at March 31, 2017 |  | $ | 0.2 |  |  | $ | (51.2 | ) |  | $ | (100.7 | ) |  | $ | (151.7 | )
Reclassification out of accumulated other comprehensive income (loss) | The following is a reconciliation of the reclassifications out of accumulated other comprehensive income (loss), net of tax, for the three months ended March 31, 2018:
($ in millions) |  | Amount Reclassified from Accumulated Other Comprehensive Income (Loss) |  |  |  | Recognized Location
Amortization of pension and postretirement items |  |  |  |  |  |  |
Actuarial losses |  | $ | (1.4 | ) | (a) |  | Other income (expense) - net
Prior service cost |  |  | 0.7 |  |  |  | Other income (expense) - net
|  |  | (0.7 | ) |  |  | Total before tax
|  |  | 0.1 |  |  |  | Tax expense
|  | $ | (0.6 | ) |  |  | Net of tax
Total reclassifications for the period |  | $ | (0.6 | ) |  |  | Net of tax
(a) | These accumulated other comprehensive income (loss) components are components of net periodic pension cost (see Note 17, “Employee Benefit Plans,” for further details).
The following is a reconciliation of the reclassifications out of accumulated other comprehensive income (loss), net of tax, for the three months ended March 31, 2017:
($ in millions) |  | Amount Reclassified from Accumulated Other Comprehensive Income (Loss) |  |  | Recognized Location
Gains and losses on cash flow hedges |  |  |  |  |  |
Foreign exchange contracts |  | $ | (0.2 | ) |  | Cost of sales
|  |  | (0.2 | ) |  | Total before tax
|  |  | — |  |  | Tax expense
|  | $ | (0.2 | ) |  | Net of tax
Amortization of pension and postretirement items |  |  |  |  |  |
Actuarial losses |  | $ | (1.3 | ) | (a) | Other income (expense) - net
Prior service cost |  |  | 0.3 |  | (a) | Other income (expense) - net
|  |  | (1.0 | ) |  | Total before tax
|  |  | 0.4 |  |  | Tax expense
|  | $ | (0.6 | ) |  | Net of Tax
Total reclassifications for the period |  | $ | (0.8 | ) |  | Net of Tax
(a) | These accumulated other comprehensive income (loss) components are components of net periodic pension cost (see Note 17, “Employee Benefit Plans,” for further details).

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