XML 90 R44.htm IDEA: XBRL DOCUMENT v2.4.0.8
Comprehensive Income (Loss) (Components of accumulated comprehensive loss) (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended
Jun. 30, 2013
Dec. 31, 2012
Jun. 30, 2013
Cumulative Translation Adjustment
Jun. 30, 2012
Cumulative Translation Adjustment
Jun. 30, 2013
Cumulative Translation Adjustment
Jun. 30, 2012
Cumulative Translation Adjustment
Jun. 30, 2013
Pension and Postretirement Benefits
Jun. 30, 2012
Pension and Postretirement Benefits
Jun. 30, 2013
Pension and Postretirement Benefits
Jun. 30, 2012
Pension and Postretirement Benefits
Jun. 30, 2013
Accumulated Other Comprehensive Loss
Jun. 30, 2012
Accumulated Other Comprehensive Loss
Jun. 30, 2013
Accumulated Other Comprehensive Loss
Jun. 30, 2012
Accumulated Other Comprehensive Loss
Increase (Decrease) in Accumulated Other Comprehensive Income (Loss) [Roll Forward]                            
Beginning balance $ (9.3) $ (6.8) $ 3.2 $ 6.1 $ 5.4 $ 4.8 $ (11.8) $ (13.1) $ (12.2) $ (13.2) $ (8.6) $ (7.0) $ (6.8) $ (8.4)
Foreign currency translation adjustments     (0.7) [1] (2.9) [1] (2.9) [1] (1.6) [1] 0 [1] 0 [1] 0 [1] 0 [1] (0.7) [1] (2.9) [1] (2.9) [1] (1.6) [1]
Recognition of actuarial loss     0 [2] 0 [2] 0 [2] 0 [2] (0.3) [2] (0.6) [2] (0.7) [2] (0.7) [2] (0.3) [2] (0.6) [2] 0.7 [2] (0.7) [2]
Tax adjustment     0 [3] 0 [3] 0 [3] 0 [3] 0.3 [3] 0 [3] 0.3 [3] 0 [3] 0.3 [3] 0 [3] (0.3) [3] 0 [3]
Recognition of actuarial loss, net     0 0 0 0 0 (0.6) (0.4) (0.7) 0 (0.6) 0.4 (0.7)
Beginning balance $ (9.3) $ (6.8) $ 2.5 $ 3.2 $ 2.5 $ 3.2 $ (11.8) $ (12.5) $ (11.8) $ (12.5) $ (9.3) $ (9.3) $ (9.3) $ (9.3)
[1] income taxes are provided on foreign currency translation adjustments as foreign earnings are considered permanently invested.
[2] The recognition of actuarial losses are reclassified out of accumulated other comprehensive income and included in the computation of net periodic benefit cost in selling, general and administrative expenses.
[3] The tax adjustments are reclassified out of accumulated other comprehensive income and included in income tax expenses.