XML 60 R4.htm IDEA: XBRL DOCUMENT v3.2.0.727
Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Net income $ 27.7 $ 21.3 $ 21.9 $ 13.5
Unrealized (loss) gain on derivative financial instruments:        
(Loss) gain arising during the period (0.4) (1.5) 4.2 (0.3)
Reclassification of gain included in net income (1.6) 0.0 (7.3) (0.9)
Foreign currency translation:        
Foreign currency translation adjustments 17.2 15.3 (60.6) 27.8
Pension and other post-retirement plans:        
Amortization of actuarial loss included in net income 1.1 1.6 2.2 3.1
Amortization of prior service cost included in net income 0.1 0.1 0.2 0.2
Other (5.7) (1.8) (0.8) (2.4)
Other comprehensive income (loss), before tax 10.7 13.7 (62.1) 27.5
Income tax benefit related to items of other comprehensive income (loss) 1.7 0.4 0.5 0.0
Comprehensive income (loss) $ 40.1 $ 35.4 $ (39.7) $ 41.0