XML 24 R33.htm IDEA: XBRL DOCUMENT v2.4.0.8
8. Accumulated Other Comprehensive Income Reclassification out of Accumulated Other Comprehensive Income (Tables)
12 Months Ended
Dec. 31, 2013
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]  
Reclassification out of Accumulated Other Comprehensive Income [Table Text Block]
reclassified from Accumulated other comprehensive income for the period ended December 31, 2012 are summarized in the following table:

Details about Accumulated other comprehensive income components
 
Amount reclassified from Accumulated other comprehensive income
 
Affected line item
 
 
 
 
 
Amortization of foreign other post-employment benefit items
 
(0.3
)
 
Selling, general and administrative expense
 
 
0.1

 
Income tax expense
 
 
 
$
(0.2
)
 
Net of income taxes
 
 
 
 
 
 
Net holding gains on available-for-sale investments
 
7.9

 
Other (income) expense, net
 
 
 
(2.9
)
 
Income tax expense
 
 
 
5.0

 
Net of income taxes
 
 
 
 
 
 
 
 


The effects on the Consolidated Statements of Income of amounts reclassified from Accumulated other comprehensive income for the period ended December 31, 2013 are summarized in the following table:
Details about Accumulated other comprehensive income components
 
Amount reclassified from Accumulated other comprehensive income
 
Affected line item
 
 
 
 
 
Amortization of foreign other post-employment benefit items
 
(0.7
)
 
Selling, general and administrative expense
 
 
0.2

 
Income tax expense
 
 
 
$
(0.5
)
 
Net of income taxes
 
 
 
 
 
 
 
 
Net holding losses on available-for-sale investments
 
(0.3
)
 
Other (income) expense, net
 
 
0.1

 
Income tax expense
 
 
 
(0.2
)
 
Net of income taxes