v2.4.0.8

ACCUMULATED OTHER COMPREHENSIVE LOSS AND OTHER COMPREHENSIVE LOSS (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2013
ACCUMULATED OTHER COMPREHENSIVE LOSS AND OTHER COMPREHENSIVE LOSS |
Accumulated other comprehensive loss |
(In millions) |  | Foreign Currency Items |  | Derivative Cash Flow Hedges |  | Accrued Pension Benefit Liability |  | Accumulated Other Comprehensive Loss |
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at December 31, 2012 |  | $ | 26.7 |  | $ | - |  | $ | (48.6 | ) | $ | (21.9 | )
Other comprehensive income (loss) before reclassifications |  |  | (17.7 | ) |  | (0.9 | ) |  | 1.2 |  |  | (17.4 | )
Less: amounts reclassified from accumulated other comprehensive income into net income |  |  | - |  |  | - |  |  | 0.4 |  |  | 0.4 |
Net current period other comprehensive income (loss) |  |  | (17.7 | ) |  | (0.9 | ) |  | 0.8 |  |  | (17.8 | )
Balance at June 30, 2013 |  | $ | 9.0 |  | $ | (0.9 | ) | $ | (47.8 | ) | $ | (39.7 | )
Components of other comprehensive loss |
|  | Three Months Ended June 30, |  | Six Months Ended June 30, |  |
--- | --- | --- | --- | --- | --- | ---
(In millions) |  | 2013 |  | 2012 |  | 2013 |  | 2012 |  | Affected Line Items on the Condensed Consolidated Statements of Income
Change in foreign currency translation adjustment: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Currency translation adjustments |  | $ | (15.0 | ) | $ | (8.7 | ) | $ | (26.6 | ) | $ | (1.8 | ) |
Tax benefit |  |  | (5.5 | ) |  | (4.3 | ) | $ | (8.9 | ) |  | (0.8 | ) | Provision for income taxes
Change in foreign currency translation adjustment, net of tax |  | $ | (9.5 | ) | $ | (4.4 | ) | $ | (17.7 | ) | $ | (1.0 | ) |
Unrealized gain on derivatives: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commodity hedge contracts |  | $ | - |  | $ | 2.1 |  | $ | - |  | $ | 0.7 |  | Cost of sales
Interest rate swaps |  |  | (0.9 | ) |  | - |  | $ | (0.9 | ) |  | - |  |
Pre-tax amount |  | $ | (0.9 | ) | $ | 2.1 |  | $ | (0.9 | ) | $ | 0.7 |  |
Tax expense |  |  | - |  |  | 0.8 |  | $ | - |  |  | 0.3 |  | Provision for income taxes
Change in unrealized gain (loss) on derivatives, |  | $ | (0.9 | ) | $ | 1.3 |  | $ | (0.9 | ) | $ | 0.4 |  |
Change in pension liability adjustment: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Adjustments to pension liabilities |  | $ | 0.5 |  | $ | 0.4 |  | $ | 1.1 |  | $ | 0.8 |  | Cost of sales/selling, general and administrative expenses
Tax expense |  |  | 0.2 |  |  | 0.2 |  | $ | 0.3 |  |  | 0.2 |  | Provision for income taxes
Pension liability adjustment, net of tax |  | $ | 0.3 |  | $ | 0.2 |  | $ | 0.8 |  | $ | 0.6 |  |
Other comprehensive loss, before income taxes |  | $ | (15.4 | ) | $ | (6.2 | ) | $ | (26.4 | ) | $ | (0.3 | ) |
Total tax benefit for the period |  |  | (5.3 | ) |  | (3.3 | ) | $ | (8.6 | ) |  | (0.3 | ) | Provision for income taxes
Other comprehensive loss, net of tax |  | $ | (10.1 | ) | $ | (2.9 | ) | $ | (17.8 | ) | $ | - |  |

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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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