v2.4.0.8

ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) AND OTHER COMPREHENSIVE LOSS (Details 2) (USD $) In Millions, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2013 | Sep. 30, 2012 | Sep. 30, 2013 | Sep. 30, 2012
Reclassified out of accumulated other comprehensive income (loss) and related tax effects |  |  |  |
Currency translation adjustments | $ 10.2 | $ 14.6 | $ (16.4) | $ 12.8
Cost of sales | 984.9 | 673.2 | 2,925.6 | 2,210.5
Adjustments to pension liabilities | (0.5) | (0.4) | (1.6) | (1.3)
Other comprehensive income (loss), before income taxes | 10.4 | 15.0 | (15.9) | 14.8
Tax expense (benefit) | 18.7 | 19.7 | 51.3 | 38.1
Other comprehensive income (loss), net of tax | 7.4 | 8.0 | (10.3) | 8.0
Reclassified out of accumulated other comprehensive income (loss) |  |  |  |
Reclassified out of accumulated other comprehensive income (loss) and related tax effects |  |  |  |
Other comprehensive income (loss), before income taxes | 10.4 | 15.0 | (15.9) | 14.8
Tax expense (benefit) | 3.0 | 7.0 | (5.6) | 6.8
Other comprehensive income (loss), net of tax | 7.4 | 8.0 | (10.3) | 8.0
Change in foreign currency translation adjustment | Reclassified out of accumulated other comprehensive income (loss) |  |  |  |
Reclassified out of accumulated other comprehensive income (loss) and related tax effects |  |  |  |
Currency translation adjustments | 10.2 | 14.6 | (16.4) | 12.8
Tax expense (benefit) | 3.2 | 6.9 | (5.7) | 6.1
Other comprehensive income (loss), net of tax | 7.0 | 7.7 | (10.7) | 6.7
Unrealized gain (loss) on derivatives | Reclassified out of accumulated other comprehensive income (loss) |  |  |  |
Reclassified out of accumulated other comprehensive income (loss) and related tax effects |  |  |  |
Cost of sales | (0.3) |  | (1.1) | 0.7
Tax expense (benefit) | (0.4) |  | (0.4) | 0.3
Other comprehensive income (loss), net of tax | 0.1 |  | (0.7) | 0.4
Unrealized gain (loss) on derivatives | Commodity hedge contracts | Reclassified out of accumulated other comprehensive income (loss) |  |  |  |
Reclassified out of accumulated other comprehensive income (loss) and related tax effects |  |  |  |
Cost of sales |  |  |  | 0.7
Unrealized gain (loss) on derivatives | Interest rate swaps | Reclassified out of accumulated other comprehensive income (loss) |  |  |  |
Reclassified out of accumulated other comprehensive income (loss) and related tax effects |  |  |  |
Cost of sales | (0.3) |  | (1.1) |
Change in pension liability adjustment | Reclassified out of accumulated other comprehensive income (loss) |  |  |  |
Reclassified out of accumulated other comprehensive income (loss) and related tax effects |  |  |  |
Adjustments to pension liabilities | 0.5 | 0.4 | 1.6 | 1.3
Tax expense (benefit) | 0.2 | 0.1 | 0.5 | 0.4
Other comprehensive income (loss), net of tax | $ 0.3 | $ 0.3 | $ 1.1 | $ 0.9

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- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 2 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2(a),(d)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Article 4 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Income Tax Expense (or Benefit) -URI http://asc.fasb.org/extlink&oid=6515339 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (a),(b) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + Details
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