Quarterly report pursuant to Section 13 or 15(d)

Shareholders' Equity (Tables)

v2.4.0.8
Shareholders' Equity (Tables)
 9 Months Ended
Sep. 30, 2013
Equity [Abstract]  
Summary of Changes in Accumulated Other Comprehensive Income (Loss)

The following table summarizes changes in accumulated other comprehensive income (loss) during the nine months ended September 30, 2013:

 

     Changes in Accumulated Other Comprehensive
Income (Loss) by Component
Nine Months Ended September 30, 2013 		 
     Foreign
Currency
Translation
Adjustments 		    Unrealized
Gain (Loss)  on
Derivatives 		    Total  
     (In millions)  

Beginning Balance

    $ (28.8 )    $ (2.9 )    $ (31.7 ) 
  

 

 

    

 

 

    

 

 

  

Other comprehensive income (loss) before reclassifications, net of tax

      (2.9 )      2.5        (0.4 ) 

Amounts reclassified from accumulated other comprehensive income (loss) to income, net of tax(1)

      —         4.7        4.7   
  

 

 

    

 

 

    

 

 

  

Total other comprehensive income (loss), net of reclassifications

      (2.9 )      7.2        4.3   
  

 

 

    

 

 

    

 

 

  

Ending balance

    $ (31.7 )    $ 4.3      $ (27.4 ) 
  

 

 

    

 

 

    

 

 

  

 

(1) See Note 9, Derivative Instruments and Hedging Activities, for information regarding the location in the condensed consolidated statements of income of gains (losses) reclassified from accumulated other comprehensive income (loss) into income during the three and nine months ended September 30, 2013.