Reclassifications out of Accumulated Other Comprehensive Income include:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Year Ended September 30, 2014 |
|
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 |
$ |
— |
|
|
$ |
— |
|
|
$ |
(1.6 |
) |
|
$ |
(1.6 |
) |
Cost of goods sold |
2.5 |
|
|
0.5 |
|
|
(0.5 |
) |
|
2.5 |
|
Operating expenses |
0.9 |
|
|
0.3 |
|
|
— |
|
|
1.2 |
|
Other income (expense), net |
— |
|
|
— |
|
|
(1.1 |
) |
|
(1.1 |
) |
Total before tax |
$ |
3.4 |
|
|
$ |
0.8 |
|
|
$ |
(3.2 |
) |
|
1.0 |
|
Tax expense |
|
|
|
|
|
|
|
|
|
(0.5 |
) |
Total reclassifications for the period, net of tax |
|
|
|
|
|
|
|
|
|
$ |
0.5 |
|
(1) These accumulated other comprehensive income components are included in the computation of net periodic pension cost (see Note 5).
Reclassifications out of Accumulated Other Comprehensive Income include:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Year Ended September 30, 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 |
3.0 |
|
|
0.3 |
|
|
— |
|
|
3.3 |
|
Operating expenses |
1.3 |
|
|
0.2 |
|
|
— |
|
|
1.5 |
|
Other income (expense), net |
— |
|
|
— |
|
|
0.4 |
|
|
0.4 |
|
Total before tax |
$ |
4.3 |
|
|
$ |
0.5 |
|
|
$ |
0.7 |
|
|
5.5 |
|
Tax expense |
|
|
|
|
|
|
|
|
|
(2.0 |
) |
Total reclassifications for the period, net of tax |
|
|
|
|
|
|
|
|
|
$ |
3.5 |
|
(1) These accumulated other comprehensive income components are included in the computation of net periodic pension cost (see Note 5).
Reclassifications out of Accumulated Other Comprehensive Income include:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Year Ended September 30, 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 |
$ |
— |
|
|
$ |
— |
|
|
$ |
2.5 |
|
|
$ |
2.5 |
|
Cost of goods sold |
3.5 |
|
|
0.5 |
|
|
0.1 |
|
|
4.1 |
|
Operating expenses |
1.3 |
|
|
0.3 |
|
|
— |
|
|
1.6 |
|
Other income (expense), net |
— |
|
|
— |
|
|
1.9 |
|
|
1.9 |
|
Total before tax |
$ |
4.8 |
|
|
$ |
0.8 |
|
|
$ |
4.5 |
|
|
10.1 |
|
Tax expense |
|
|
|
|
|
|
|
|
|
(3.2 |
) |
Total reclassifications for the period, net of tax |
|
|
|
|
|
|
|
|
|
$ |
6.9 |
|
(1) These accumulated other comprehensive income components are included in the computation of net periodic pension cost (see Note 5).
|