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Other Comprehensive Income
6 Months Ended
Jun. 30, 2013
Statement of Other Comprehensive Income [Abstract]  
Other Comprehensive Income Disclosure
Other Comprehensive Income
The following table presents the tax effect allocated to each component of Other comprehensive income for each period presented:
 
Before-Tax
 
Income Tax
 
Net-of-Tax
 
Amount
 
(Expense) Benefit3
 
Amount
Quarter Ended June 30, 2013
 
 
 
 
 
Reclassification adjustments:
 
 
 
 
 
Amortization of net actuarial loss relating to VEBAs1
$
0.4

 
$
(0.1
)
 
$
0.3

Amortization of prior service cost relating to VEBAs1
1.0

 
(0.4
)
 
0.6

Reclassification of unrealized gain upon sale of available for sale securities2
(0.2
)
 
0.1

 
(0.1
)
Unrealized gain on available for sale securities
0.2

 
(0.1
)
 
0.1

Foreign currency translation adjustment
0.4

 

 
0.4

Other comprehensive income
$
1.8

 
$
(0.5
)
 
$
1.3

 
 
 
 
 
 
Quarter Ended June 30, 2012
 
 
 
 
 
Reclassification adjustments:
 
 
 
 
 
  Amortization of net actuarial loss relating to VEBAs1
$
0.7

 
$
(0.3
)
 
$
0.4

  Amortization of prior service cost relating to VEBAs1
1.1

 
(0.4
)
 
0.7

Unrealized gain on available for sale securities

 

 

Foreign currency translation adjustment
0.4

 

 
0.4

Other comprehensive income
$
2.2

 
$
(0.7
)
 
$
1.5

 
 
 
 
 
 
Six Months Ended June 30, 2013
 
 
 
 
 
Reclassification adjustments:
 
 
 
 
 
  Amortization of net actuarial loss relating to VEBAs1
$
0.7

 
$
(0.2
)
 
$
0.5

  Amortization of prior service cost relating to VEBAs1
2.1

 
(0.8
)
 
1.3

Reclassification of unrealized gain upon sale of available for sale securities2
(0.6
)
 
0.2

 
(0.4
)
Unrealized gain on available for sale securities
0.5

 
(0.2
)
 
0.3

Foreign currency translation adjustment
0.8

 

 
0.8

Other comprehensive income
$
3.5

 
$
(1.0
)
 
$
2.5

 
 
 
 
 
 
Six Months Ended June 30, 2012
 
 
 
 
 
Reclassification adjustments:
 
 
 
 
 
  Amortization of net actuarial loss relating to VEBAs1
$
1.5

 
$
(0.6
)
 
$
0.9

  Amortization of prior service cost relating to VEBAs1
2.1

 
(0.8
)
 
1.3

Unrealized gain on available for sale securities
0.3

 

 
0.3

Foreign currency translation adjustment
0.1

 

 
0.1

Other comprehensive income
$
4.0

 
$
(1.4
)
 
$
2.6

________________
1 
Amounts reclassified out of Accumulated other comprehensive income relating to VEBA adjustments were included as a component of Selling, administrative, research and development and general expense.
2 
Amounts reclassified out of Accumulated other comprehensive income relating to sales of available for sale securities were included as a component of Other (expense) income, net.
3 
Income tax amounts reclassified out of Accumulated other comprehensive income relating to VEBA adjustments and sales of available for sale securities were included as a component of Income tax provision.