v2.4.0.8

ACCUMULATED OTHER COMPREHENSIVE INCOME AND OTHER COMPREHENSIVE LOSS (Tables) | 3 Months Ended
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Mar. 31, 2014
ACCUMULATED OTHER COMPREHENSIVE INCOME AND OTHER COMPREHENSIVE LOSS |
Schedule of amounts recorded in accumulated other comprehensive income, net of tax, and changes within the period |
(In millions) |  | Accrued Pension Benefit Liabilities |  | Foreign Currency Items |  | Equity Investee's Other Comprehensive Loss |  | Accumulated Other Comprehensive Income |
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at December 31, 2013 |  | $ | 60.5 |  | $ | 6.7 |  | $ | (0.9 | ) | $ | 66.3 |
Other comprehensive loss before reclassifications |  |  | - |  |  | (11.6 | ) |  | (0.2 | ) |  | (11.8 | )
Amounts reclassified from accumulated other comprehensive loss |  |  | (1.5 | ) |  | - |  |  | - |  |  | (1.5 | )
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Net current period other comprehensive loss |  |  | (1.5 | ) |  | (11.6 | ) |  | (0.2 | ) |  | (13.3 | )
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​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Balance at March 31, 2014 |  | $ | 59.0 |  | $ | (4.9 | ) | $ | (1.1 | ) | $ | 53.0 |
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Schedule of components of other comprehensive loss |
|  | Three Months Ended March 31, |
--- | --- | --- | ---
(In millions) |  | 2014 |  | 2013 |
Change in pension and OPEB liability adjustments: |  |  |  |  |  |  |
Pension and OPEB liability adjustments |  | ​$ | (2.4 | ) | ​$ | 0.5 |
Tax expense (benefit) |  |  | (0.9 | ) |  | 0.1 |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Pension and OPEB liability adjustments, net of tax |  | ​$ | (1.5 | ) | ​$ | 0.4 |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Change in foreign currency translation adjustment: |  |  |  |  |  |  |
Foreign currency translation loss |  | $ | (24.5 | ) | $ | (11.5 | )
Tax benefit |  |  | (9.3 | ) |  | (3.4 | )
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Foreign currency translation adjustment, net of tax |  | $ | (15.2 | ) | $ | (8.1 | )
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
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Unrealized loss on derivatives: |  |  |  |  |  |  |
Equity interest in investee's other comprehensive loss |  | ​$ | (0.3 | ) | ​$ | - |
Tax benefit |  |  | (0.1 | ) |  | - |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Equity interest in investee's other comprehensive loss, net of tax |  | ​$ | (0.2 | ) | ​$ | - |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Other comprehensive loss, before income taxes |  | ​$ | (27.2 | ) | ​$ | (11.0 | )
Total tax benefit for the period |  |  | (10.3 | ) |  | (3.3 | )
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Other comprehensive loss, net of tax |  | ​$ | (16.9 | ) | ​$ | (7.7 | )
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Schedule of components of other comprehensive loss that have been reclassified |
|  | Three Months Ended March 31, |  |
--- | --- | --- | --- | ---
|  | Affected Line Items on the Unaudited Condensed Consolidated Statements of Operations
(In millions) |  | 2014 |  | 2013
Details about other comprehensive loss components: |  |  |  |  |  |  |  |
Change in pension and OPEB liability adjustments: |  |  |  |  |  |  |  |
Amortization of actuarial loss (gain) and prior service credit (1) |  | $ | (2.4 | ) | $ | 0.5 |  | Cost of sales and selling, general and administrative expenses
Tax expense (benefit) |  |  | (0.9 | ) |  | 0.1 |  | Provision for income taxes
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Reclassifications for the period, net of tax |  | $ | (1.5 | ) | $ | 0.4 |  |
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(1) These other comprehensive income components are included in the computation of net periodic benefit income (expense). See Note 11 to the unaudited condensed consolidated financial statements for additional 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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- Definition Tabular disclosure of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (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=28358780&loc=d3e526-108580 + Details
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