XML 38 R3.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements of Comprehensive Income (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Net income (loss) $ 9.3 $ 3.9 $ (26.6) $ 21.0
Other comprehensive income, net of tax:        
Foreign currency translation gain (loss), net of tax of ($0.1), $0.0, ($0.2), $0.0 0 0.1 (0.1) 0.1
Defined benefit pension and postretirement plans:        
Net gain arising from remeasurement during the period, net of tax of $13.1, $17.3 22.7 0 30.0 0
Amortization of prior service benefits, net of tax of ($1.3), ($1.2), ($3.7), ($3.5) (2.3) (2.0) (6.3) (6.2)
Amortization of net actuarial loss, net of tax of $2.4, $2.2, $7.5, $7.0 4.4 4.2 13.2 12.5
Reclassification adjustment for curtailment gain included in net income, net of tax of ($0.2) 0 0 (0.4) 0
Other comprehensive income 24.8 2.3 36.4 6.4
Total comprehensive income $ 34.1 $ 6.2 $ 9.8 $ 27.4