Quarterly report pursuant to Section 13 or 15(d)

Accumulated Other Comprehensive Income (Loss) (Tables)

v3.20.1
Accumulated Other Comprehensive Income (Loss) (Tables)
3 Months Ended
Mar. 31, 2020
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)
The following table summarizes the activity, by component, related to the change in AOCI.
 
Foreign Currency Translation Adjustments
 
Derivative Adjustments
 
Pension and Postretirement Adjustments
 
Total Accumulated Other Comprehensive (Loss) Income
Balance, December 31, 2019
$
(0.5
)
 
$
(0.6
)
 
$
(73.6
)
 
$
(74.7
)
Other comprehensive (loss) income before reclassifications, net of tax impact of $- , ($0.3), $- and ($0.3)
(2.5
)
 
1.4

 
0.2

 
(0.9
)
Amounts reclassified from accumulated other comprehensive income

 
(0.1
)
 
1.1

 
1.0

Net current period other comprehensive (loss) income
(2.5
)
 
1.3

 
1.3

 
0.1

Balance, March 31, 2020
$
(3.0
)
 
$
0.7

 
$
(72.3
)
 
$
(74.6
)
 
 
 
 
 
 
 
 
Balance, December 31, 2018
$
1.7

 
$
0.8

 
$
(64.1
)
 
$
(61.6
)
Other comprehensive income (loss) before reclassifications, net of tax impact of $- , $0.2, $-, and $0.2
2.2

 
(0.3
)
 
(0.1
)
 
1.8

Amounts reclassified from accumulated other comprehensive income

 
(0.2
)
 
1.3

 
1.1

Net current period other comprehensive income (loss)
2.2

 
(0.5
)
 
1.2

 
2.9

Balance, March 31, 2019
$
3.9

 
$
0.3

 
$
(62.9
)
 
$
(58.7
)

Reclassification out of Accumulated Other Comprehensive Income
 
Three Months Ended
March 31,
 
 
 
2020
 
2019
 
Affected Line Item
Derivative adjustments
 
 
 
 
 
Foreign exchange contracts - purchases
$
(0.1
)
 
$
(0.1
)
 
Cost of goods sold
Foreign exchange contracts - sales

 
(0.1
)
 
Net sales
Total (income) before tax
(0.1
)
 
(0.2
)
 
 
Tax impact

 

 
Income tax (benefit)
Total (income), net of tax
(0.1
)
 
(0.2
)
 
 
Pension and postretirement adjustments
 
 
 
 
 
Amortization of net actuarial loss
1.4

 
1.7

 
Other expense, net
Tax impact
(0.3
)
 
(0.4
)
 
Income tax (benefit)
Total expense, net of tax
1.1

 
1.3

 
 
Total reclassifications for the period
$
1.0

 
$
1.1