Accumulated Other Comprehensive Income (Loss)

3 Months Ended

Mar. 31, 2016

Equity [Abstract]

Accumulated Other Comprehensive Income (Loss)

Accumulated Other Comprehensive Income (Loss)

The following table summarizes the changes in the accumulated balances for each component of accumulated other comprehensive income (loss):

	Foreign Currency Translation			Unrecognized Post- Retirement Plan Losses			Derivative Financial Instruments			Total
	(in millions)
Balance at December 31, 2014	$	(45.4	)	$	(5.6	)	$	(3.1	)	$	(54.1	)
Other comprehensive (loss) income before reclassifications	(23.3		)	0.6			(0.3		)	(23.0		)
Amounts reclassified from accumulated other comprehensive income (loss)	—			—			1.3			1.3
Other comprehensive (loss) income	(23.3		)	0.6			1.0			(21.7		)
Balance at March 31, 2015	$	(68.7	)	$	(5.0	)	$	(2.1	)	$	(75.8	)
Balance at December 31, 2015	$	(104.5	)	$	(4.6	)	$	—		$	(109.1	)
Other comprehensive income (loss) before reclassifications	10.0			(0.1		)	0.5			10.4
Amounts reclassified from accumulated other comprehensive income (loss)	—			—			0.1			0.1
Other comprehensive income (loss)	10.0			(0.1		)	0.6			10.5
Balance at March 31, 2016	$	(94.5	)	$	(4.7	)	$	0.6		$	(98.6	)

The following table summarizes the reclassifications out of accumulated other comprehensive income (loss) during the three months ended March 31, 2016 and 2015:

	Classification	Three Months Ended March 31,
	of Expense	2016			2015
		(in millions)
Derivative financial instruments:
Loss on derivative financial instruments	(a)	$	(0.1	)	$	(1.4	)
Tax benefit	(b)	—			0.1
Total reclassifications from accumulated other comprehensive income (loss)		$	(0.1	)	$	(1.3	)

(a) Amount is included in cost of sales and (gain) loss on currency translation in the Company's Condensed Consolidated Statements of Operations.

(b) These amounts are included in income tax expense in the Company's Condensed Consolidated Statements of Operations.