XML 32 R9.htm IDEA: XBRL DOCUMENT v2.3.0.15
Comprehensive Income
9 Months Ended
Sep. 30, 2011
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract] 
Comprehensive Income
Comprehensive Income
The Company’s comprehensive income is shown below:
 
 
Three Months Ended
 
Nine Months Ended
 
September 30,
 
September 30,
(dollars in millions)
2011
 
2010
 
2011
 
2010
Net income
$
17.6

 
$
14.5

 
$
49.0

 
$
46.9

Other comprehensive income, net of tax:
 
 
 
 
 
 
 
    Defined benefit pension and postretirement plans:
 
 
 
 
 
 
 
       Net gain arising during the period, net of tax of $0.9

 

 
1.4

 

       Amortization of prior service benefits included in net income,
 
 
 
 
 
 
 
             net of tax of ($1.1), ($1.0), ($3.5), ($3.4)
(2.1
)
 
(2.0
)
 
(6.1
)
 
(6.0
)
       Amortization of net loss included in net income, net of tax of $1.9, $1.4, $5.7, $4.0
3.4

 
2.3

 
9.9

 
6.9

       Reclassification adjustment for curtailment loss included in net income,
 
 
 
 
 
 
 
              net of tax of $1.5

 

 
2.7

 

Other comprehensive income
1.3

 
0.3

 
7.9

 
0.9

Total comprehensive income
$
18.9

 
$
14.8

 
$
56.9

 
$
47.8