Accumulated Other Comprehensive Income (Loss) (Tables)

6 Months Ended

Jun. 30, 2020

Equity [Abstract]

Schedule of Accumulated Other Comprehensive Income (Loss)

The following table summarizes the activity, by component, related to the change in AOCI.

	Foreign Currency Translation Adjustments			Derivative Adjustments			Pension and Postretirement Adjustments			Total Accumulated Other Comprehensive (Loss) Income
Balance, December 31, 2019	$	(0.5	)	$	(0.6	)	$	(73.6	)	$	(74.7	)
Other comprehensive (loss) income before reclassifications, net of tax impact of $ − in all periods	(0.9		)	0.7			0.2			—
Amounts reclassified from accumulated other comprehensive income	—			(0.3		)	2.0			1.7
Net current period other comprehensive (loss) income	(0.9		)	0.4			2.2			1.7
Balance, June 30, 2020	$	(1.4	)	$	(0.2	)	$	(71.4	)	$	(73.0	)
Balance, December 31, 2018	$	1.7		$	0.8		$	(64.1	)	$	(61.6	)
Other comprehensive (loss) before reclassifications, net of tax impact of $- , $0.3, ($0.8), and ($0.5)	(0.6		)	(0.4		)	(0.8		)	(1.8		)
Amounts reclassified from accumulated other comprehensive income	—			(0.4		)	2.6			2.2
Net current period other comprehensive (loss) income	(0.6		)	(0.8		)	1.8			0.4
Balance, June 30, 2019	$	1.1		$	—		$	(62.3	)	$	(61.2	)

Reclassification out of Accumulated Other Comprehensive Income

	Three Months Ended June 30,						Six Months Ended June 30,
	2020			2019			2020			2019			Affected Line Item
Derivative adjustments
Foreign exchange contracts - purchases	$	(0.1	)	$	(0.1	)	$	(0.2	)	$	(0.2	)	Cost of goods sold
Foreign exchange contracts - sales	(0.1		)	(0.1		)	(0.1		)	(0.2		)	Net sales
Total (income) before tax	(0.2		)	(0.2		)	(0.3		)	(0.4		)
Tax impact	—			—			—			—			Income tax (benefit)
Total (income), net of tax	(0.2		)	(0.2		)	(0.3		)	(0.4		)
Pension and postretirement adjustments
Prior service cost amortization	(0.2		)	—			(0.2		)	—			Other expense, net
Amortization of net actuarial loss	1.5			1.6			2.9			3.3			Other expense, net
Tax impact	(0.4		)	(0.3		)	(0.7		)	(0.7		)	Income tax (benefit)
Total expense, net of tax	0.9			1.3			2.0			2.6
Total reclassifications for the period	$	0.7		$	1.1		$	1.7		$	2.2