Quarterly report pursuant to Section 13 or 15(d)

Shareholders' Equity (Tables)

v2.4.0.8
Shareholders' Equity (Tables)
 6 Months Ended
Jun. 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 six months ended June 30, 2013:

 

     Changes in Accumulated Other Comprehensive
Income (Loss) by Component
Six Months Ended June 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

      (17.9 )      2.0        (15.9 ) 

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

      —         3.3        3.3   
  

 

 

    

 

 

    

 

 

  

Total other comprehensive income (loss), net of reclassifications

      (17.9 )      5.3        (12.6 ) 
  

 

 

    

 

 

    

 

 

  

Ending balance

    $ (46.7 )    $ 2.4      $ (44.3 ) 
  

 

 

    

 

 

    

 

 

  

 

(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 six months ended June 30, 2013.