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7. Accumulated Other Comprehensive Income 7. Accumulated Other Comprehensive Income (Notes)
9 Months Ended
Sep. 30, 2014
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
accumulated other comprehensive income [Text Block]
7.    ACCUMULATED OTHER COMPREHENSIVE INCOME

Accumulated other comprehensive income included in our Condensed Consolidated Balance Sheets consists of the following components (in millions):
 
Foreign currency translation adjustments
Foreign Other post-employment benefits adjustments
Net unrealized holding gains on available-for-sale investments
Bio-Rad Accumulated other comprehensive income
Non-controlling interests
Total Accumulated other comprehensive income
Balances as of January 1, 2014:
$
189.4

$
(8.1
)
$
159.4

$
340.7

$

$
340.7

Other comprehensive (loss) income, before reclassifications
(70.3
)
0.6

(16.3
)
(86.0
)

(86.0
)
Amounts reclassified from Accumulated other comprehensive income

0.4


0.4


0.4

Income tax effects

(0.1
)
6.0

5.9


5.9

Other comprehensive (loss) income, net of income taxes
(70.3
)
0.9

(10.3
)
(79.7
)

(79.7
)
Balances as of September 30, 2014:
$
119.1

$
(7.2
)
$
149.1

$
261.0

$

$
261.0


 
Foreign currency translation adjustments
Foreign Other post-employment benefits adjustments
Net unrealized holding gains on available-for-sale investments
Bio-Rad Accumulated other comprehensive income
Non-controlling interests
Total Accumulated other comprehensive income
Balances as of January 1, 2013:
$
172.9

$
(8.1
)
$
109.7

$
274.5

$
(0.2
)
$
274.3

Other comprehensive income, before reclassifications
5.1


58.1

63.2


63.2

Amounts reclassified from Accumulated other comprehensive income
(0.2
)

0.2


0.2

0.2

Income tax effects


(21.4
)
(21.4
)

(21.4
)
Other comprehensive income, net of income taxes
4.9


36.9

41.8

0.2

42.0

Balances as of September 30, 2013:
$
177.8

$
(8.1
)
$
146.6

$
316.3

$

$
316.3




The amounts reclassified out of Accumulated other comprehensive income into the Condensed Consolidated Statements of Operations, with presentation location, were as follows:
 
Income before taxes impact (in millions)
 
 
 
Three Months Ended
 
Nine Months Ended
 
 
 
 
September 30,
 
September 30,
 
 
Components of Comprehensive income
 
2014
 
2013
 
2014
 
2013
 
Location
Amortization of foreign other post-employment benefit items
 
$
(0.2
)
 
$

 
$
(0.4
)
 
$
(0.2
)
 
Selling, general and administrative expense
Net holding losses on available-for-sale investments
 
$

 
$
(0.4
)
 
$

 
$
(0.2
)
 
Other (income) expense, net

Reclassification adjustments are calculated using the specific identification method.