v2.4.0.8

ACCUMULATED OTHER COMPREHENSIVE INCOME AND OTHER COMPREHENSIVE LOSS (Tables)

3 Months Ended

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	)
​	​	​	​	​	​	​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​	​	​	​	​	​	​
Balance at March 31, 2014		$	59.0		$	(4.9	)	$	(1.1	)	$	53.0
​	​	​	​	​	​	​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​	​	​	​	​	​	​

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	)
​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​
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	)
​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​

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
​	​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​	​

⁽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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Tabular disclosure of information about items reclassified out of accumulated other comprehensive income (loss).

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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

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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

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