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Supplemental Balance Sheet Data (Tables)
9 Months Ended
Sep. 30, 2013
Supplemental Balance Sheet Data  
Schedule of inventories by major class

 

 

 

 

September 30, 2013

 

December 31, 2012

 

Raw materials

 

$

22.1

 

$

20.8

 

Work in progress

 

23.1

 

24.9

 

Finished goods

 

63.8

 

66.3

 

Supplies and other

 

4.0

 

3.7

 

 

 

113.0

 

115.7

 

Adjust FIFO inventories to LIFO cost

 

(13.6

)

(12.8

)

Total

 

$

99.4

 

$

102.9

 

Schedule of changes in accumulated other comprehensive income

 

 

 

 

Unrealized foreign
currency translation
gain

 

Net gain (loss) from
pension and other
postretirement
liabilities

 

Unrealized gain (loss)
on “available-for-
sale” securities

 

Accumulated other
comprehensive income
(loss)

 

AOCI — December 31, 2012

 

$

9.2

 

$

(59.1

)

$

0.1

 

$

(49.8

)

Other comprehensive income before reclassifications

 

4.8

 

6.6

 

(0.1

)

11.3

 

Amounts reclassified from AOCI

 

 

5.1

 

 

5.1

 

Income (loss) from other comprehensive income items

 

4.8

 

11.7

 

(0.1

)

16.4

 

Provision for income taxes

 

 

4.4

 

 

4.4

 

Other comprehensive income (loss)

 

4.8

 

7.3

 

(0.1

)

12.0

 

AOCI — September 30, 2013

 

$

14.0

 

$

(51.8

)

$

 

$

(37.8

)