v2.4.0.8

ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) AND OTHER COMPREHENSIVE LOSS (Tables) | 9 Months Ended
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Sep. 30, 2013
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) AND OTHER COMPREHENSIVE LOSS |
Schedule of amounts recorded in accumulated other comprehensive income (loss), net of tax, and changes within the period |
(In millions) |  | Accrued Pension Benefit Liabilities |  | Foreign Currency Items |  | Derivative Cash Flow Hedges |  | Accumulated Other Comprehensive Income (Loss) |
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at December 31, 2012 |  | $ | (48.6 | ) | $ | 26.7 |  | $ | - |  | $ | (21.9 | )
Other comprehensive income (loss) before reclassifications |  |  | 2.1 |  |  | (10.7 | ) |  | (0.7 | ) |  | (9.3 | )
Less: amounts reclassified from accumulated other comprehensive income (loss) |  |  | 1.0 |  |  | - |  |  | - |  |  | 1.0 |
Net current period other comprehensive income (loss) |  |  | 1.1 |  |  | (10.7 | ) |  | (0.7 | ) |  | (10.3 | )
Balance at September 30, 2013 |  | $ | (47.5 | ) | $ | 16.0 |  | $ | (0.7 | ) | $ | (32.2 | )
Schedule of components of other comprehensive income (loss) |
|  | Three Months Ended September 30, |  | Nine Months Ended September 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 |  | $ | 10.2 |  | $ | 14.6 |  | $ | (16.4 | ) | $ | 12.8 |  |
Tax expense (benefit) |  |  | 3.2 |  |  | 6.9 |  |  | (5.7 | ) |  | 6.1 |  | Provision for income taxes
Change in foreign currency translation adjustment, net of tax |  | $ | 7.0 |  | $ | 7.7 |  | $ | (10.7 | ) | $ | 6.7 |  |
Unrealized gain (loss) on derivatives: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commodity hedge contracts |  | $ | - |  | $ | - |  | $ | - |  | $ | 0.7 |  | Cost of sales
Interest rate swaps |  |  | (0.3 | ) |  | - |  |  | (1.1 | ) |  | - |  | Cost of sales
Pre-tax amount |  |  | (0.3 | ) |  | - |  |  | (1.1 | ) |  | 0.7 |  |
Tax expense (benefit) |  |  | (0.4 | ) |  | - |  |  | (0.4 | ) |  | 0.3 |  | Provision for income taxes
Change in unrealized gain (loss) on derivatives, net of tax |  | $ | 0.1 |  | $ | - |  | $ | (0.7 | ) | $ | 0.4 |  |
Change in pension liability adjustment: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Adjustments to pension liabilities |  | $ | 0.5 |  | $ | 0.4 |  | $ | 1.6 |  | $ | 1.3 |  | Cost of sales/selling, general and administrative expenses
Tax expense |  |  | 0.2 |  |  | 0.1 |  |  | 0.5 |  |  | 0.4 |  | Provision for income taxes
Pension liability adjustment, net of tax |  | $ | 0.3 |  | $ | 0.3 |  | $ | 1.1 |  | $ | 0.9 |  |
Other comprehensive income (loss), before income taxes |  | $ | 10.4 |  | $ | 15.0 |  | $ | (15.9 | ) | $ | 14.8 |  |
Total tax expense (benefit) for the period |  |  | 3.0 |  |  | 7.0 |  |  | (5.6 | ) |  | 6.8 |  | Provision for income taxes
Other comprehensive income (loss), net of tax |  | $ | 7.4 |  | $ | 8.0 |  | $ | (10.3 | ) | $ | 8.0 |  |

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- Definition Tabular disclosure of information about items reclassified out of accumulated other comprehensive income (loss). + References No definition available. + Details
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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=28358780&loc=SL7669686-108580 + Details
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