XML 62 R23.htm IDEA: XBRL DOCUMENT v2.4.0.6
Comprehensive Income (Notes)
3 Months Ended
Mar. 31, 2013
Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Comprehensive Income
COMPREHENSIVE INCOME
“Other comprehensive loss” for the three months ended March 31, 2013 totaled $28.3 million. For the three months ended March 31, 2012, “Other comprehensive income” was $27.5 million. The 2013 loss primarily consisted of a $33.7 million (before and after tax) change in the cumulative translation adjustment, which related to the weakening of the British Pound and the Canadian Dollar when compared to the U.S. Dollar. The prior year adjustment of $22.8 million (before and after tax) reflected the strengthening of these currencies against the U.S. Dollar.
“Other comprehensive income” for the three months ended March 31, 2013 and 2012 also includes amortization of pension and postretirement items of $8.4 million and $7.2 million ($5.4 million and $4.7 million after-tax) respectively, which are included in the computation of net periodic pension cost. See Note (Q), “Employee Benefit Plans,” for further information.