Accumulated Other Comprehensive Income (Loss)

3 Months Ended

Mar. 31, 2020

Equity [Abstract]

Accumulated Other Comprehensive Income

The components of accumulated other comprehensive income (loss), net of tax, for the three months ended March 31, 2020 and 2019 were as follows (in millions):

	Foreign currency translation adjustment			Valuation and amortization of derivative securities			Total
Balance, as of December 31, 2019	$	2.8		$	(20.3	)	$	(17.5	)
Foreign currency translation adjustment	(2.1		)	—			(2.1		)
Amortization related to derivatives securities, before tax	—			0.7			0.7
Tax impact	—			(0.2		)	(0.2		)
Other comprehensive income (loss)	(2.1		)	0.5			(1.6		)
Balance, as of March 31, 2020	$	0.7		$	(19.8	)	$	(19.1	)

	Foreign currency translation adjustment		Valuation and amortization of derivative securities			Total
Balance, as of December 31, 2018	$	1.8	$	(22.7	)	$	(20.9	)
Foreign currency translation adjustment	0.5		—			0.5
Amortization related to derivatives securities, before tax	—		0.7			0.7
Tax impact	—		(0.1		)	(0.1		)
Other comprehensive income	0.5		0.6			1.1
Balance, as of March 31, 2019	$	2.3	$	(22.1	)	$	(19.8	)

For the three months ended March 31, 2020 and 2019, the Company reclassified $0.7 million and $0.7 million, respectively, from accumulated other comprehensive income (loss) to interest expense on the Condensed Consolidated Statements of Operations.