ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) AND OTHER COMPREHENSIVE LOSS (Tables)

9 Months Ended

Sep. 30, 2013

ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) AND OTHER COMPREHENSIVE LOSS

Schedule of amounts recorded in accumulated other comprehensive income (loss), net of tax, and changes within the period

(In millions)	Accrued Pension Benefit Liabilities			Foreign Currency Items			Derivative Cash Flow Hedges			Accumulated Other Comprehensive Income (Loss)
Balance at December 31, 2012	$	(48.6	)	$	26.7		$	-		$	(21.9	)
Other comprehensive income (loss) before reclassifications		2.1			(10.7	)		(0.7	)		(9.3	)
Less: amounts reclassified from accumulated other comprehensive income (loss)		1.0			-			-			1.0
Net current period other comprehensive income (loss)		1.1			(10.7	)		(0.7	)		(10.3	)
Balance at September 30, 2013	$	(47.5	)	$	16.0		$	(0.7	)	$	(32.2	)

Schedule of components of other comprehensive income (loss)

	Three Months Ended September 30,					Nine Months Ended September 30,
(In millions)	2013			2012		2013			2012		Affected Line Items on the Condensed Consolidated Statements of Income
Change in foreign currency translation adjustment:
Currency translation adjustments	$	10.2		$	14.6	$	(16.4	)	$	12.8
Tax expense (benefit)		3.2			6.9		(5.7	)		6.1	Provision for income taxes
Change in foreign currency translation adjustment, net of tax	$	7.0		$	7.7	$	(10.7	)	$	6.7
Unrealized gain (loss) on derivatives:
Commodity hedge contracts	$	-		$	-	$	-		$	0.7	Cost of sales
Interest rate swaps		(0.3	)		-		(1.1	)		-	Cost of sales
Pre-tax amount		(0.3	)		-		(1.1	)		0.7
Tax expense (benefit)		(0.4	)		-		(0.4	)		0.3	Provision for income taxes
Change in unrealized gain (loss) on derivatives, net of tax	$	0.1		$	-	$	(0.7	)	$	0.4
Change in pension liability adjustment:
Adjustments to pension liabilities	$	0.5		$	0.4	$	1.6		$	1.3	Cost of sales/selling, general and administrative expenses
Tax expense		0.2			0.1		0.5			0.4	Provision for income taxes
Pension liability adjustment, net of tax	$	0.3		$	0.3	$	1.1		$	0.9
Other comprehensive income (loss), before income taxes	$	10.4		$	15.0	$	(15.9	)	$	14.8
Total tax expense (benefit) for the period		3.0			7.0		(5.6	)		6.8	Provision for income taxes
Other comprehensive income (loss), net of tax	$	7.4		$	8.0	$	(10.3	)	$	8.0