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Accumulated Other Comprehensive Income
3 Months Ended
Dec. 31, 2013
Accumulated Other Comprehensive Income  
Accumulated Other Comprehensive Income
15.  ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

 
 
  
Unrealized
  
 
 
 
Foreign
  
Gain on
  
 
 
 
Currency
  
Treasury
  
 
First Quarter Ended December 31, 2013
 
Translation
  
Locks
  
Total
 
 
 
  
  
 
AOCI beginning balance
 
$
0.2
  
$
8.0
  
$
8.2
 
 
            
OCI before reclassifications (no tax)
  
(2.3
)
  
-
   
(2.3
)
Reclassifications to earnings:
            
Amount before tax (interest expense)
  
-
   
(0.3
)
  
(0.3
)
Income Tax at 37%
  
-
   
0.1
   
0.1
 
Amount net of tax
  
-
   
(0.2
)
  
(0.2
)
Net other comprehensive income
  
(2.3
)
  
(0.2
)
  
(2.5
)
AOCI ending balance
 
$
(2.1
)
 
$
7.8
  
$
5.7