Accumulated Other Comprehensive Income (Loss)

3 Months Ended

Mar. 31, 2017

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, 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	)
Balance at December 31, 2016	$	(150.0	)	$	(7.3	)	$	(0.6	)	$	(157.9	)
Other comprehensive income (loss) before reclassifications	18.8			(0.3		)	0.1			18.6
Amounts reclassified from accumulated other comprehensive income (loss)	—			0.2			—			0.2
Other comprehensive income (loss)	18.8			(0.1		)	0.1			18.8
Balance at March 31, 2017	$	(131.2	)	$	(7.4	)	$	(0.5	)	$	(139.1	)

The following table summarizes the reclassifications out of accumulated other comprehensive income (loss) during the three months ended March 31, 2017 and 2016:

	Classification	Three Months Ended March 31,
	of Expense	2017			2016
		(in millions)
Unrealized pension and post-retirement obligations:
Adjustment of pension and post-retirement obligations	(a)	$	(0.2	)	$	—
Tax benefit	(c)	—			—
Adjustment of pension and post-retirement obligations, net of tax		(0.2		)	—
Derivative financial instruments:
Gain (loss) on derivative financial instruments	(b)	—			(0.1		)
Tax benefit	(c)	—			—
Gain (loss) on derivative financial instruments, net of tax		—			(0.1		)
Total reclassifications from accumulated other comprehensive income (loss)		$	(0.2	)	$	(0.1	)

(a) Amount is included in the calculation of pension cost within cost of sales and selling, general and administrative expense in the Company's Condensed Consolidated Statements of Operations.

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

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