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Accumulated Comprehensive Loss
12 Months Ended
Dec. 31, 2012
ACCUMULATED COMPREHENSIVE LOSS [Abstract]  
Accumulated Comprehensive Loss
ACCUMULATED COMPREHENSIVE LOSS
Accumulated comprehensive loss consists of cumulative translation adjustments, unrealized gains (losses) on certain derivative instruments and pension and post retirement adjustments. The table below breaks down these balances, net of tax: 
Dollar amounts in millions
Foreign
currency
translation
adjustments
 
Pension
adjustments
 
Unrealized
gain (loss)
on
derivative
instruments
 
Unrealized
gain (loss)
on investments
 
Other
 
Total
Balance at December 31, 2009
$
(8.1
)
 
$
(65.6
)
 
$
(0.1
)
 
$
11.4

 
$
(2.2
)
 
$
(64.6
)
Activity
7.7

 
(7.6
)
 
(0.2
)
 
(4.9
)
 

 
(5.0
)
Balance at December 31, 2010
(0.4
)
 
(73.2
)
 
(0.3
)
 
6.5

 
(2.2
)
 
(69.6
)
Activity
(7.8
)
 
(22.8
)
 
0.7

 
(6.3
)
 
(0.4
)
 
(36.6
)
Balance at December 31, 2011
(8.2
)
 
(96.0
)
 
0.4

 
0.2

 
(2.6
)
 
(106.2
)
Activity
0.6

 
(3.0
)
 
(0.7
)
 
0.8

 
0.6

 
(1.7
)
Balance at December 31, 2012
$
(7.6
)
 
$
(99.0
)
 
$
(0.3
)
 
$
1.0

 
$
(2.0
)
 
$
(107.9
)

Foreign currency translation adjustments exclude income tax expense (benefit) given that these adjustments arise out of the translation of assets into the reporting currency that is separate from the taxable income and is deemed to be reinvested for an indefinite period of time. The pension adjustments included income tax benefit of $0.9 million, $14.1 million and $3.0 million in 2012, 2011 and 2010.