Accumulated Other Comprehensive Income (Loss) (Tables)

12 Months Ended

Dec. 31, 2013

Accumulated other comprehensive income (loss) [Abstract]

Accumulated other comprehensive income (loss)

Accumulated other comprehensive income (loss) at December 31 was comprised of the following components:

	2013			2012
Cumulative foreign currency translation (net of tax benefit of $1.3 in 2013)	$	(19.1	)	$	6.0
Prior service cost on pension plans (net of tax benefit of $0.1 in 2013 and $0.1 in 2012)		(0.1	)		(0.2	)
Net actuarial loss on pension plans (net of tax benefit of $2.7 in 2013 and $7.8 in 2012)		(4.2	)		(12.0	)
Unrealized loss on interest rate swap agreement (net of tax benefit of $2.1 in 2013 and $3.3 in 2012)		(3.3	)		(5.1	)
Unrealized gain on available-for-sale securities (net of tax expense of $1.2 in 2012)		-			12.1
		(26.7	)		0.8

Changes in other comprehensive income (loss) by component

The following table summarizes the changes in other comprehensive income (loss) by component:

	Year Ended December 31,
	2013									2012									2011
	Pre-Tax Amount			Tax (Expense) Benefit			Net-Of-Tax Amount			Pre-Tax Amount			Tax (Expense) Benefit			Net-Of-Tax Amount			Pre-Tax Amount			Tax (Expense) Benefit			Net-Of-Tax Amount
Foreign currency translation adjustment	$	(26.9	)	$	1.3		$	(25.6	)	$	5.2		$	-		$	5.2		$	(24.8	)	$	-		$	(24.8	)
Available-for-sale securities:
Unrealized gains (losses) arising during period		(0.7	)		0.2			(0.5	)		10.8			(1.2	)		9.6			(10.3	)		1.0			(9.3	)
Reclassification of net (gains) losses to net income		(12.6	)		1.0			(11.6	)		-			-			-			-			-			-
Interest rate swap agreements:
Unrealized gains (losses) arising during period		0.3			(0.1	)		0.2			(1.7	)		0.1			(1.6	)		(5.0	)		1.9			(3.1	)
Reclassification of net (gains) losses to net income		2.6			(1.0	)		1.6			2.3			(0.1	)		2.2			2.6			(1.0	)		1.6
Pension plans:
Net acturial gains (losses) and prior service costs arising during the period		11.8			(4.6	)		7.2			(2.1	)		1.9			(0.2	)		(13.6	)		5.0			(8.6	)
Amortization of net acturial (gains) losses and prior service costs		1.2			(0.5	)		0.7			1.2			(1.1	)		0.1			0.2			(0.1	)		0.1
Total other comprehensive income (loss)	$	(24.3	)	$	(3.7	)	$	(28.0	)	$	15.7		$	(0.4	)	$	15.3		$	(50.9	)	$	6.8		$	(44.1	)

Reclassification out of accumulated other comprehensive income

The following table summarizes the additions to and reclassifications out of accumulated other comprehensive income (loss) attributable to the Company and the affected line items in the consolidated statements of operations:

	Amounts Reclassified Out of Accumulated Other Comprehensive Income (Loss)
	Twelve Months Ended December 31,									Affected Line Item in the Statement Where Net Income (Loss) is Presented
	2013			2012			2011
Reclassification of net (gains) losses on available for sale securities:
Pre-tax amount	$	(12.6	)	$	-		$	-		Gain on sale of available-for-sale securities
Tax		1.0			-			-		Income tax expense
Net of tax		(11.6	)		-			-
Reclassification of net (gains) losses on interest rate swaps:
Pre-tax amount	$	2.6		$	2.3		$	2.6		Interest expense, net
Tax		(1.0	)		(0.1	)		(1.0	)	Income tax expense
Net of tax		1.6			2.2			1.6
Amortization of pension items:
Net acturial (gains) lossess and prior service costs, pre-tax amount		1.2			1.2			0.2		Components of net periodic benefit cost (see Employee Benefit Plans note for details)
Tax		(0.5	)		(1.1	)		(0.1	)	Income tax expense
Net of tax		0.7			0.1			0.1
Total reclassifications for the period, net of tax	$	(9.3	)	$	2.3		$	1.7