XML 86 R34.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accumulated Other Comprehensive Income (Tables)
6 Months Ended
Jan. 31, 2014
Changes in Accumulated Other Comprehensive Income

The following table summarizes components of accumulated other comprehensive income for the six months ended January 31 2013:

 

(in millions)    Unrealized
Gains
(Losses) on
Foreign
Currency
Forward
Contracts
    Unrealized
Gains
(Losses) on
Pension Plan
    Currency
Translation
    Accumulated
Other
Comprehensive
Income
 

Balance as of July 31, 2012

   $ -      $ (4.7   $ 7.0      $ 2.3   

Pre-tax change before reclass to earnings

     (0.1     -        (1.6     (1.7

Amount reclassed to earnings (Note 9)

     0.1        -        -        0.1   

Income tax benefit

     -        -        7.3        7.3   

Balance as of January 31, 2013

   $ -      $ (4.7   $ 12.7      $ 8.0   

The following table summarizes components of accumulated other comprehensive income for the six months ended January 31 2014:

 

(in millions)    Unrealized
Gains
(Losses) on
Foreign
Currency
Forward
Contracts
    Unrealized
Gains
(Losses) on
Pension Plan
    Currency
Translation
     Accumulated
Other
Comprehensive
Income
 

Balance as of July 31, 2013

   $ (0.1   $ (2.3   $ 11.5       $ 9.1   

Pre-tax change before reclass to earnings

     -        -        0.8         0.8   

Amount reclassed to earnings (Note 9)

     0.1        -        -         0.1   

Income tax benefit

     -        -        0.1         0.1   

Balance as of January 31, 2014

   $ -      $ (2.3   $ 12.4       $ 10.1