XML 29 R18.htm IDEA: XBRL DOCUMENT v3.7.0.1
Supplemental Balance Sheet Data (Tables)
3 Months Ended
Mar. 31, 2017
Balance Sheet Related Disclosures [Abstract]  
Schedule of inventories by major class
The following table presents inventories by major class:
 
 
 
March 31, 2017
 
December 31, 2016
Raw materials
 
$
32.1

 
$
31.6

Work in progress
 
30.7

 
26.8

Finished goods
 
59.3

 
63.0

Supplies and other
 
3.2

 
3.1

 
 
125.3

 
124.5

Adjust FIFO inventories to LIFO cost
 
(8.2
)
 
(8.2
)
Total
 
$
117.1

 
$
116.3

Schedule of changes in accumulated other comprehensive income
The following table presents changes in accumulated other comprehensive income (“AOCI”) for the three months ended March 31, 2017:
 
 
 
Net unrealized foreign
currency translation
gain (loss)
 
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, 2016
 
$
(27.4
)
 
$
(64.5
)
 
$
(0.1
)
 
$
(92.0
)
Other comprehensive income before reclassifications
 
1.7

 

 
0.1

 
1.8

Amounts reclassified from AOCI
 

 
2.0

 

 
2.0

Income from other comprehensive income items
 
1.7

 
2.0

 
0.1

 
3.8

Provision for income taxes
 
0.1

 
0.7

 

 
0.8

Other comprehensive income
 
1.6

 
1.3

 
0.1

 
3.0

AOCI — March 31, 2017
 
$
(25.8
)
 
$
(63.2
)
 
$

 
$
(89.0
)