XML 435 R38.htm IDEA: XBRL DOCUMENT v2.4.1.9
Accumulated Other Comprehensive Income (Tables)
9 Months Ended 12 Months Ended
Sep. 30, 2014
Dec. 31, 2013
Accumulated Other Comprehensive Income [Abstract]    
Schedule of Accumulated Other Comprehensive Income (Loss)
(in millions)
 
Cumulative Translation Adjustments
 
Net Actuarial Gain (Loss)
 
Accumulated Other Comprehensive Income (Loss)
As of December 31, 2013
 
$
(69.2
)
 
$
(5.9
)
 
$
(75.1
)
Other comprehensive income before reclassifications
 
(3.1
)
 

 
(3.1
)
Amortization of actuarial losses reclassified to net income
 

 
0.2

 
0.2

Deferred tax rate adjustment
 

 
(1.2
)
 
(1.2
)
Total other comprehensive income, net of tax
 
(3.1
)
 
(1.0
)
 
(4.1
)
As of September 30, 2014
 
$
(72.3
)
 
$
(6.9
)
 
$
(79.2
)
 
 
 
 
 
 
 
As of December 31, 2012
 
$
(54.3
)
 
$
(11.7
)
 
$
(66.0
)
Other comprehensive income before reclassifications
 
(12.3
)
 

 
(12.3
)
Amortization of actuarial losses reclassified to net income
 

 
0.4

 
0.4

Total other comprehensive income (loss), net of tax
 
(12.3
)
 
0.4

 
(11.9
)
As of September 30, 2013
 
$
(66.6
)
 
$
(11.3
)
 
$
(77.9
)
The following table presents the changes in the components of accumulated other comprehensive income (loss).
 
Cumulative
Translation
Adjustments
 
Net
Actuarial
Gain
(Loss)
 
Accumulated
Other
Comprehensive
Income (Loss)
At December 31, 2010
$
(51.0
)
 
$
(7.1
)
 
$
(58.1
)
Other comprehensive loss
(14.3
)
 
(3.2
)
 
(17.5
)
At December 31, 2011
(65.3
)
 
(10.3
)
 
(75.6
)
Other comprehensive income (loss)
11.0

 
(1.4
)
 
9.6

At December 31, 2012
(54.3
)
 
(11.7
)
 
(66.0
)
Other comprehensive income (loss) before reclassifications
(14.9
)
 
5.2

 
(9.7
)
Amortization of actuarial losses reclassified to net income (a)

 
0.6

 
0.6

Other comprehensive income (loss)
(14.9
)
 
5.8

 
(9.1
)
At December 31, 2013
$
(69.2
)
 
$
(5.9
)
 
$
(75.1
)
(a)
See Note 11 for additional details of items reclassified from accumulated other comprehensive income to net income.