XML 54 R38.htm IDEA: XBRL DOCUMENT v3.8.0.1
Stockholders' Equity (Tables)
12 Months Ended
Dec. 31, 2017
Stockholders' Equity Note [Abstract]  
Changes in Accumulated Other Comprehensive Income by Component, Net of Tax
The changes in accumulated other comprehensive income by component, net of tax, during 2017 and 2016 are included in the table below. Amounts in parentheses indicate debits.
 
Foreign
Currency
Translation
Adjustments
 
Unrealized
Gains and
Losses on
Investment
 
Pension
Liability
Adjustments
 
Total
 
(In millions of dollars)
Balance at year-end 2016
$
(23.3
)
 
$
83.8

 
$
(1.8
)
 
$
58.7

 
 
 
 
 
 
 
 
Other comprehensive income (loss) before reclassifications
16.4

 
56.2

 
(0.6
)
 
72.0

 
 
 
 
 
 
 
 
Amounts reclassified from accumulated other comprehensive income

 

 
0.1

(2) 
0.1

 
 
 
 
 
 
 
 
Net current-period other comprehensive income (loss)
16.4

 
56.2

 
(0.5
)
 
72.1

 
 
 
 
 
 
 
 
Balance at year-end 2017
$
(6.9
)
 
$
140.0

 
$
(2.3
)
 
$
130.8

 
 
Foreign
Currency
Translation
Adjustments
 
Unrealized
Gains and
Losses on
Investment
 
Pension
Liability
Adjustments
 
Total
 
(In millions of dollars)
Balance at year-end 2015
$
(22.6
)
 
$
84.9

 
$
(1.6
)
 
$
60.7

 
 
 
 
 
 
 
 
Other comprehensive income (loss) before reclassifications
(0.6
)
 
(1.1
)
 
(0.3
)
 
(2.0
)
 
 
 
 
 
 
 
 
Amounts reclassified from accumulated other comprehensive income
(0.1
)
(1) 

 
0.1

(2) 

 
 
 
 
 
 
 
 
Net current-period other comprehensive income (loss)
(0.7
)
 
(1.1
)
 
(0.2
)
 
(2.0
)
 
 
 
 
 
 
 
 
Balance at year-end 2016
$
(23.3
)
 
$
83.8

 
$
(1.8
)
 
$
58.7

(1)
Amount was recorded in the other expense, net line item in the consolidated statement of earnings.
(2)
Amount was recorded in the SG&A expenses line item in the consolidated statement of earnings.