Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Comprehensive Income

v2.4.0.6
Consolidated Statements of Comprehensive Income (USD $)
In Millions, unless otherwise specified
 12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Comprehensive income (loss) [Abstract]      
Net earnings (loss) $ 50.0 $ 71.9 $ (110.6)
Foreign currency translation [Abstract]      
Foreign currency translation adjustments arising during period 6.4 (4.2) (7.2)
Less: reclassification of foreign currency translation included in Net earnings (loss) 0 (16.2) (0.1)
Net foreign currency translation 6.4 [1] (20.4) [1] (7.3) [1]
Defined benefit plans [Abstract]      
Prior service credits arising during period 0.2 6.1 0.7
Net actuarial losses arising during period (30.0) (122.7) (43.2)
Less: amortization of prior service credits included in Net earnings (loss) (7.5) (5.9) (4.7)
Less: amortization of net actuarial losses included in Net earnings (loss) 22.9 22.4 22.2
Net defined benefit plans (14.4) [2] (100.1) [2] (25.0) [2]
Investments [Abstract]      
Unrealized holding gains (losses) arising during period 0.1 (1.0) (1.9)
Less: reclassification adjustment included in Net earnings (loss) 0 0.2 0
Net unrealized investment gains (losses) 0.1 [1] (0.8) [1] (1.9) [1]
Derivatives [Abstract]      
Losses on derivatives arising during the period (10.0) (9.8) (1.7)
Less: reclassification adjustment included in Net earnings (loss) 3.6 5.8 (4.8)
Net unrealized losses on derivatives (6.4) [1] (4.0) [1] (6.5) [1]
Other comprehensive loss (14.3) (125.3) (40.7)
Comprehensive income (loss) 35.7 (53.4) (151.3)
Tax effect included in other comprehensive loss 0 0 0
Foreign defined benefit plans [Member]
      
Derivatives [Abstract]      
Tax effect included in other comprehensive loss $ 0.9 $ 0.3 $ 0.9
[1] The tax effect for all periods presented was $0.0 million as a result of corresponding tax valuation allowance adjustments.
[2] The tax effect for the years ended December 31, 2012, 2011 and 2010 was to increase Other comprehensive loss by $0.9 million, $0.3 million and $0.9 million, respectively, primarily related to certain foreign defined benefit plans as all other defined benefit plans included corresponding tax valuation allowance adjustments.