v2.4.0.6

ACCUMULATED OTHER COMPREHENSIVE LOSS AND OTHER COMPREHENSIVE INCOME (LOSS) (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2013
ACCUMULATED OTHER COMPREHENSIVE LOSS AND OTHER COMPREHENSIVE INCOME (LOSS) |
Accumulated other comprehensive loss |
(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 | )
Components of other comprehensive income (loss) |
|  | 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 Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=20435746&loc=SL7669686-108580 + Details
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- Definition Tabular disclosure of components of comprehensive income (loss) including, but not limited to: (a) foreign currency translation adjustments; (b) gains (losses) on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (c) gains (losses) on intercompany foreign currency transactions that are of a long-term-investment nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; (d) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (e) unrealized holding gains (losses) on available-for-sale securities and that resulting from transfers of debt securities from the held-to-maturity category to the available-for-sale category; (f) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (g) the net gain (loss) and net prior service cost or credit for pension plans and other postretirement benefit plans. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=20435746&loc=d3e526-108580 + Details
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