Quarterly report pursuant to Section 13 or 15(d)

Other Comprehensive Income (Loss) (Tables)

v3.4.0.3
Other Comprehensive Income (Loss) (Tables)
6 Months Ended
Mar. 31, 2016
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Schedule of changes in accumulated other comprehensive income (loss) by component
 
Pension and
Postretirement
 
Currency
Translation
 
Net
Unrealized
Gain (Loss)
on Derivative
Instruments
 
Total
Attributable
to
Hillenbrand,
Inc.
 
Noncontrolling
Interests
 
Total
Balance at September 30, 2014
$
(46.0
)
 
$
(4.9
)
 
$
(1.3
)
 
$
(52.2
)
 
 

 
 

Other comprehensive income before reclassifications
 

 
 

 
 

 
 

 
 

 
 

Before tax amount

 
(56.5
)
 
(8.5
)
 
(65.0
)
 
$
(0.1
)
 
$
(65.1
)
Tax expense

 

 
2.5

 
2.5

 

 
2.5

After tax amount

 
(56.5
)
 
(6.0
)
 
(62.5
)
 
(0.1
)
 
(62.6
)
Amounts reclassified from accumulated other comprehensive income(1)
1.8

 

 
1.7

 
3.5

 

 
3.5

Net current period other comprehensive income (loss)
1.8

 
(56.5
)
 
(4.3
)
 
(59.0
)
 
$
(0.1
)
 
$
(59.1
)
Balance at March 31, 2015
$
(44.2
)
 
$
(61.4
)
 
$
(5.6
)
 
$
(111.2
)
 
 

 
 

 (1)  Amounts are net of tax.
 
Pension and
Postretirement
 
Currency
Translation
 
Net
Unrealized
Gain (Loss)
on Derivative
Instruments
 
Total
Attributable
to
Hillenbrand,
Inc.
 
Noncontrolling
Interests
 
Total
Balance at September 30, 2015
$
(54.4
)
 
$
(52.1
)
 
$
(1.4
)
 
$
(107.9
)
 
 

 
 

Other comprehensive income before reclassifications
 

 
 

 
 

 
 

 
 

 
 

Before tax amount

 
4.5

 
1.3

 
5.8

 
$
(0.1
)
 
$
5.7

Tax expense

 

 
(0.6
)
 
(0.6
)
 

 
(0.6
)
After tax amount

 
4.5

 
0.7

 
5.2

 
(0.1
)
 
5.1

Amounts reclassified from accumulated other comprehensive income(1)
0.5

 

 
0.3

 
0.8

 

 
0.8

Net current period other comprehensive income (loss)
0.5

 
4.5

 
1.0

 
6.0

 
$
(0.1
)
 
$
5.9

Balance at March 31, 2016
$
(53.9
)
 
$
(47.6
)
 
$
(0.4
)
 
$
(101.9
)
 
 

 
 

(1)  Amounts are net of tax.
Schedule of reclassifications of AOCI
Reclassifications out of Accumulated Other Comprehensive Income include: 
 
Three Months Ended March 31, 2015
 
Amortization of Pension and
Postretirement (1)
 
(Gain)/Loss on Derivative
Instruments
 
 
 
Net Loss
Recognized
 
Prior Service Costs
Recognized
 
 
Total
Affected Line in the Consolidated Statement of Operations:
 

 
 

 
 

 
 

Net revenue
$

 
$

 
$
0.8

 
$
0.8

Cost of goods sold
0.8

 
0.2

 
0.1

 
1.1

Operating expenses
0.4

 

 

 
0.4

Other income (expense), net

 

 
0.8

 
0.8

Total before tax
$
1.2

 
$
0.2

 
$
1.7

 
$
3.1

Tax expense
 

 
 

 
 

 
(0.9
)
Total reclassifications for the period, net of tax
 

 
 

 
 

 
$
2.2


 
Six Months Ended March 31, 2015
 
Amortization of Pension and
Postretirement (1)
 
(Gain)/Loss on Derivative
Instruments
 
 
 
Net Loss
Recognized
 
Prior Service Costs
Recognized
 
 
Total
Affected Line in the Consolidated Statement of Operations:
 

 
 

 
 

 
 

Net revenue
$

 
$

 
$
1.3

 
$
1.3

Cost of goods sold
1.7

 
0.3

 

 
2.0

Operating expenses
0.7

 
0.1

 

 
0.8

Other income (expense), net

 

 
1.1

 
1.1

Total before tax
$
2.4

 
$
0.4

 
$
2.4

 
$
5.2

Tax expense
 
 
 
 
 
 
(1.7
)
Total reclassifications for the period, net of tax
 
 
 
 
 
 
$
3.5


 
Three Months Ended March 31, 2016
 
Amortization of Pension and
Postretirement (1)
 
(Gain)/Loss on
Derivative
Instruments
 
 
 
Net Loss
Recognized
 
Prior Service Costs
Recognized
 
 
Total
Affected Line in the Consolidated Statement of Operations:
 

 
 

 
 

 
 

Net revenue
$

 
$

 
$
(0.2
)
 
$
(0.2
)
Cost of goods sold
0.6

 

 

 
0.6

Operating expenses
0.2

 
0.1

 

 
0.3

Other income (expense), net

 

 
(0.1
)
 
(0.1
)
Total before tax
$
0.8

 
$
0.1

 
$
(0.3
)
 
$
0.6

Tax expense
 
 
 
 
 
 
(1.1
)
Total reclassifications for the period, net of tax
 
 
 
 
 
 
$
(0.5
)
 
Six Months Ended March 31, 2016
 
Amortization of Pension and
Postretirement (1)
 
(Gain)/Loss on
Derivative
Instruments
 
 
 
Net Loss
Recognized
 
Prior Service Costs
Recognized
 
 
Total
Affected Line in the Consolidated Statement of Operations:
 

 
 

 
 

 
 

Net revenue
$

 
$

 
$
0.3

 
$
0.3

Cost of goods sold
1.2

 
0.1

 

 
1.3

Operating expenses
0.4

 
0.1

 

 
0.5

Other income (expense), net

 

 
0.2

 
0.2

Total before tax
$
1.6

 
$
0.2

 
$
0.5

 
$
2.3

Tax expense
 
 
 
 
 
 
(1.5
)
Total reclassifications for the period, net of tax
 
 
 
 
 
 
$
0.8


(1) These accumulated other comprehensive income components are included in the computation of net periodic pension cost (see Note 6).