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Comprehensive (Loss) Income
12 Months Ended
Dec. 31, 2011
Comprehensive (Loss) Income/Share Repurchases [Abstract]  
Comprehensive (Loss) Income

15.     Comprehensive (Loss) Income:

Our accumulated balances, shown net of tax for each classification of comprehensive (loss) income are as follows (in millions):

 

 

                                 
    Foreign
Currency
Translation Adjustment
    Pension and
Postretirement
Liability
    Derivatives
and Other
    Total  

Balance as of December 31, 2008

    33.8     $ (111.5 )    $ (21.1 )    $ (98.8 ) 

Net change in currency translation and pension and postretirement liability during 2009

    59.5       8.1       —       67.6  

Net change associated with 2009 derivative and other transactions

    —       —       10.7       10.7  

Reclassification of derivative gains into earnings

    —       —       19.7       19.7  
   

 

 

   

 

 

   

 

 

   

 

 

 

Balance as of December 31, 2009

  $ 93.3     $ (103.4 )    $ 9.3     $ (0.8 ) 

Net change in currency translation and pension and postretirement liability during 2010

    28.2       (13.3 )      —       14.9  

Net change associated with 2010 derivative and other transactions

    —       —       27.5       27.5  

Reclassification of derivative gains into earnings

    —       —       (11.4 )      (11.4 ) 
   

 

 

   

 

 

   

 

 

   

 

 

 

Balance as of December 31, 2010

  $ 121.5     $ (116.7 )    $ 25.4     $ 30.2  

Net change in currency translation and pension and postretirement liability during 2011

    (17.7 )      (24.3 )      —       (42.0 ) 

Net change associated with 2011 derivative and other transactions

    —       —       (12.9 )      (12.9 ) 

Reclassification of derivative gains into earnings

    —       —       (12.4 )      (12.4 ) 
   

 

 

   

 

 

   

 

 

   

 

 

 

Balance as of December 31, 2011

  $ 103.8     $ (141.0 )    $ 0.1     $ (37.1 )