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ACCUMULATED OTHER COMPREHENSIVE LOSS AND OTHER COMPREHENSIVE INCOME (LOSS) | 3 Months Ended
--- | ---
Mar. 31, 2013
ACCUMULATED OTHER COMPREHENSIVE LOSS AND OTHER COMPREHENSIVE INCOME (LOSS) |
ACCUMULATED OTHER COMPREHENSIVE LOSS AND OTHER COMPREHENSIVE INCOME (LOSS) | 13. ACCUMULATED OTHER COMPREHENSIVE LOSS AND OTHER COMPREHENSIVE INCOME (LOSS) Accumulated other comprehensive loss includes foreign currency translation of assets and liabilities of foreign subsidiaries, effects of exchange rate changes on intercompany balances of a long-term nature, unrealized gains and losses on derivative financial instruments designated as cash flow hedges and adjustments to pension liabilities. There were no outstanding derivative financial instruments as of March 31, 2013 or December 31, 2012. Amounts recorded in accumulated other comprehensive loss, net of tax, as of March 31, 2013 and December 31, 2012, and changes within the period are as follows:
(In millions) |  | Accrued Pension Benefit Liability |  | Foreign Currency Items |  | Accumulated Other Comprehensive Loss |
--- | --- | --- | --- | --- | --- | --- | ---
Balance at December 31, 2012 |  | $ | (48.6 | ) | $ | 26.7 |  | $ | (21.9 | )
Other comprehensive income (loss) before reclassifications |  |  | 0.7 |  |  | (8.1 | ) |  | (7.4 | )
Less: amounts reclassified from accumulated other comprehensive income into net income |  |  | 0.3 |  |  | - |  |  | 0.3 |
Net current period other comprehensive income (loss) |  |  | 0.4 |  |  | (8.1 | ) |  | (7.7 | )
Balance at March 31, 2013 |  | $ | (48.2 | ) | $ | 18.6 |  | $ | (29.6 | )
Other comprehensive income (loss) is derived from adjustments to reflect the unrealized loss on derivatives, change in pension liability adjustment and change in foreign currency translation adjustment. The components of other comprehensive income (loss) for the three months ended March 31, 2013 and 2012 are as follows:
|  | Three Months Ended March 31, 2012 |  |
--- | --- | --- | --- | ---
|  | Affected Line Items on the Condensed Consolidated Statements of Operations
(In millions) |  | 2013 |  | 2012
Change in foreign currency translation adjustment: |  |  |  |  |  |  |  |
Currency translation adjustments |  | $ | (11.5 | ) | $ | 7.0 |  |
Tax expense (benefit) |  |  | (3.4 | ) |  | 3.5 |  | Provision for income taxes
Change in foreign currency translation adjustment, net of tax |  | $ | (8.1 | ) | $ | 3.5 |  |
Unrealized gain on derivatives: |  |  |  |  |  |  |  |
Natural gas hedge contracts |  | $ | - |  | $ | (1.4 | ) | Cost of sales
Tax expense (benefit) |  |  | - |  |  | (0.5 | ) | Provision for income taxes
Change in unrealized gain on derivatives, net of tax |  | $ | - |  | $ | (0.9 | ) |
Change in pension liability adjustment: |  |  |  |  |  |  |  |
Adjustments to pension liabilities |  | $ | 0.5 |  | $ | 0.4 |  | Cost of sales/selling, general and administrative expenses
Tax expense (benefit) |  |  | 0.1 |  |  | 0.1 |  | Provision for income taxes
Pension liability adjustment, net of tax |  | $ | 0.4 |  | $ | 0.3 |  |
Other comprehensive income (loss), before income taxes |  | $ | (11.0 | ) | $ | 6.0 |  |
Total tax expense (benefit) for the period |  |  | (3.3 | ) |  | 3.1 |  | Provision for income taxes
Other comprehensive income (loss), net of tax |  | $ | (7.7 | ) | $ | 2.9 |  |

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- 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 12 -URI http://asc.fasb.org/extlink&oid=20435746&loc=d3e640-108580 Reference 2: 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=20435746&loc=d3e637-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 14-26 -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 4: 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=6959260&loc=d3e187085-122770 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Reclassification Adjustments -URI http://asc.fasb.org/extlink&oid=6522872 Reference 6: 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=20435746&loc=d3e681-108580 Reference 7: 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=20435746&loc=d3e709-108580 Reference 8: 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=20435746&loc=SL7669619-108580 Reference 9: 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=20435746&loc=d3e689-108580 Reference 10: 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=20435746&loc=d3e716-108580 + Details
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