Accumulated Other Comprehensive Loss

12 Months Ended

Dec. 31, 2011

Accumulated Other Comprehensive Loss [Abstract]

Accumulated Other Comprehensive Loss

17.    ACCUMULATED OTHER COMPREHENSIVE LOSS

The components of accumulated other comprehensive loss during 2011, 2010 and 2009, respectively, are as follows:

	Foreign Currency Translation			Actuarial (Loss) Gain on Post- retirement Benefits			Prior Service Cost on Post- retirement Benefits			Deferred Loss - Hedging			Accumulated Other Comprehensive Loss
Balance January 1, 2009	$	15.9		$	(194.4	)	$	0.8		$	(5.4	)	$	(183.1	)
Unrealized gains (losses) (a)		9.8			-			-			(1.3	)		8.5
Reclassifications into net income (a)					-			-			5.0			5.0
Amortization of pension related costs (b)(c)		-			12.9			(0.9	)		-			12.0
Pension re-measurement (d)		-			(9.3	)		(0.2	)		-			(9.5	)
Pension curtailment gain (d)		-			9.2			-			-			9.2
Balance December 31, 2009		25.7			(181.6	)		(0.3	)		(1.7	)		(157.9	)
Unrealized gains (losses)		7.4			-			-			-			7.4
Reclassifications into net income (e)		-			-			-			1.7			1.7
Amortization of pension related costs (b)		-			5.3			0.1			-			5.4
Pension re-measurement		-			(8.4	)		-			-			(8.4	)
Pension curtailment gain (f)		-			1.5			-			-			1.5
Balance December 31, 2010		33.1			(183.2	)		(0.2	)		-			(150.3	)
Unrealized gains (losses), net of tax of $1.8 million		(8.3	)		-			-			-			(8.3	)
Amortization of pension related costs, net of tax of $2 million(b)		-			3.5			0.1			-			3.6
Pension re-measurement, net of tax of $30.1 million		-			(45.9	)		-			-			(45.9	)
Balance December 31, 2011	$	24.8		$	(225.6	)	$	(0.1	)	$	-		$	(200.9	)

^(a) Amounts related to "Deferred Loss – Hedging" in 2009 represent (1) the change in net unrealized losses of $1.3 million primarily on the 2008 Interest Rate Swap (see Note 11, "Financial Instruments") and (2) the reversal of $5.0 million recorded in Accumulated Other Comprehensive Loss, which consists of net settlement receipts of $0.8 million related to a 2007 interest rate swap which expired in September 2009 and net settlement payments of $5.8 million on the 2008 Interest Rate Swap.

^(b)  Amounts represent the change in Accumulated Other Comprehensive Loss as a result of the amortization of unrecognized prior service costs and actuarial losses (gains) arising during each year related to the Company's pension and other post-retirement plans. (See Note 14, "Savings Plan, Pension and Post-retirement Benefits").

^(c) The amortization of pension related costs of $12.0 million recorded in Accumulated Other Comprehensive Loss in 2009 includes a non-cash curtailment gain of $0.8 million recognized in earnings related to the recognition of previously unrecognized prior service costs resulting from the May 2009 Pension Plan Amendments.

^(d) The $9.5 million increase in pension liabilities recorded within Accumulated Other Comprehensive Loss in 2009 is the result of the re-measurement of the pension liabilities, primarily in connection with the May 2009 Pension Plan Amendments and the May 2009 Program. In connection with the May 2009 Pension Plan Amendments, the Company also recognized a curtailment gain of $9.2 million, which reduced its pension liability and was recorded as an offset against the net actuarial losses previously reported within Accumulated Other Comprehensive Loss. (See Note 14, "Savings Plan, Pension and Post-retirement Benefits").

^(e)  Amounts related to "Deferred Loss – Hedging" in 2010 represent (1) the reclassification of an unrecognized loss of $0.8 million on the 2008 Interest Rate Swap prior to its expiration in April 2010 from Accumulated Other Comprehensive Loss into earnings due to the discontinuance of hedge accounting as a result of the 2010 Refinancing (see Note 9, "Long-Term Debt and Redeemable Preferred Stock") and (2) the reversal of amounts recorded in Accumulated Other Comprehensive Loss pertaining to the net settlement payment of $0.9 million on the 2008 Interest Rate Swap.

^(f)  The Company recognized a $1.5 million curtailment gain in 2010, primarily in connection with the amendments to its Canadian defined benefit pension plan in 2010, which reduced pension liability and was recorded as an offset against the net actuarial losses previously reported within Accumulated Other Comprehensive Loss. (See Note 14, "Savings Plan, Pension and Post-retirement Benefits").