ACCUMULATED OTHER COMPREHENSIVE LOSS

3 Months Ended

Mar. 31, 2017

Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]

ACCUMULATED OTHER COMPREHENSIVE LOSS

ACCUMULATED OTHER COMPREHENSIVE LOSS

The components of accumulated other comprehensive loss as of March 31, 2017 were as follows:

	Foreign Currency Translation			Actuarial (Loss) Gain on Post-retirement Benefits			Deferred Gain (Loss) - Hedging			Other			Accumulated Other Comprehensive Loss
Balance at January 1, 2017	$	(24.0	)	$	(224.4	)	$	(3.0	)	$	(0.3	)	$	(251.7	)
Currency translation adjustment, net of tax of $1.0 million	4.7			—			—			—			4.7
Amortization of pension related costs, net of tax of $0.4 million(a)	—			2.0			—			—			2.0
Amortization of deferred losses related to the de-designated 2013 Interest Rate Swap, net of tax benefit of $0.4 million(b)	—			—			0.6			—			0.6
Curtailment gain, net of tax of $0.3 million(c)	—			2.6			—			—			2.6
Other comprehensive income	$	4.7		$	4.6		$	0.6		$	—		$	9.9
Balance at March 31, 2017	$	(19.3	)	$	(219.8	)	$	(2.4	)	$	(0.3	)	$	(241.8	)

^(a)  Amounts represent the change in accumulated other comprehensive loss as a result of the amortization of actuarial losses (gains) arising during each year related to the Company’s pension and other post-retirement plans. See Note 11, “Pension and Post-retirement Benefits,” for further discussion of the Company’s pension and other post-retirement plans.

^(b)   Represents the amortization of deferred losses related to the de-designated 2013 Interest Rate Swap. See Note 10, "Financial Instruments," for further discussion of the 2013 Interest Rate Swap.

^(c)   As a result of the Elizabeth Arden Acquisition, the Company recognized $2.6 million in curtailment gains related to a foreign non-qualified defined benefit plan of Elizabeth Arden.

As shown above, other comprehensive income includes changes in the fair value of the 2013 Interest Rate Swap. A roll-forward of the amounts reclassified out of accumulated other comprehensive loss into earnings as of March 31, 2017 is provided below:

	2013 Interest Rate Swap
Beginning accumulated losses at December 31, 2016	$	(3.0	)
Reclassifications into earnings (net of $0.4 million tax benefit)(a)	0.6
Ending accumulated losses at March 31, 2017	$	(2.4	)

^(a)  Reclassified to interest expense.

A roll-forward of the amounts reclassified out of accumulated other comprehensive loss into earnings as of March 31, 2016 are as follows:

	2013 Interest Rate Swap
Beginning accumulated losses at December 31, 2015	$	(3.8	)
Reclassifications into earnings (net of $0.4 million tax expense)(a)	0.7
Change in fair value (net of $0.9 million tax benefit)	(1.6		)
Ending accumulated losses at March 31, 2016	$	(4.7	)

^(a)  Reclassified to interest expense.