DUN & BRADSTREET CORP/NW | 2013 | FY | 3


The following table summarizes the changes in the accumulated balances for each component of accumulated other comprehensive income ("AOCI") as of December 31, 2013 and 2012:
 
 
Foreign Currency Translation Adjustments
 
Defined Benefit Pension Plans
 
Derivative Financial Instruments
 
Total
December 31, 2011
 
$
(168.3
)
 
$
(638.4
)
 
$

 
$
(806.7
)
Other Comprehensive Income Before Reclassifications
 
18.4

 
(78.4
)
 

 
(60.0
)
Amounts Reclassified From Accumulated Other Comprehensive Income, net of tax
 
(1.3
)
 
15.8

 
0.1

 
14.6

December 31, 2012
 
$
(151.2
)
 
$
(701.0
)
 
$
0.1

 
$
(852.1
)
Other Comprehensive Income Before Reclassifications
 
(35.5
)
 
127.9

 

 
92.4

Amounts Reclassified From Accumulated Other Comprehensive Income, net of tax
 

 
20.9

 

 
20.9

December 31, 2013
 
$
(186.7
)
 
$
(552.2
)
 
$
0.1

 
$
(738.8
)

The following table summarizes the reclassifications out of AOCI as of December 31, 2013, 2012 and 2011:
Details About Accumulated Other Comprehensive Income Components
 
Affected Line Item in the Statement Where Net Income is Presented
 
Amount Reclassified from Accumulated Other Comprehensive Income
 
 
 
 
For the Years Ended December 31,
 
 
 
 
2013
 
2012
 
2011
Foreign Currency Translation Adjustments:
 
 
 
 
 
 
 
 
Sale of Business
 
Other Income (Expense) – Net
 
$

 
$
(1.3
)
 
$

 
 
 
 
 
 
 
 
 
Defined Benefit Pension Plans:
 
 
 
 
 
 
 
 
Amortization of Prior Service Costs
 
Selling and Administrative Expenses
 
$
(6.4
)
 
$
(7.1
)
 
$
(7.1
)
 
 
Operating Expenses
 
(2.5
)
 
(2.5
)
 
(2.5
)
Amortization of Actuarial Gain/Loss
 
Selling and Administrative Expenses
 
30.5

 
24.6

 
17.8

 
 
Operating Expenses
 
11.8

 
8.5

 
6.3

Total Before Tax
 
 
 
33.4

 
23.5

 
14.5

Tax (Expense) or Benefit
 
 
 
(12.5
)
 
(7.7
)
 
(5.8
)
Total After Tax
 
 
 
$
20.9

 
$
15.8

 
$
8.7

 
 
 
 
 
 
 
 
 
Derivative Financial Instruments:
 
 
 
 
 
 
 
 
Amortization of Cash Flow Hedges
 
Interest Expense
 
$

 
$
1.7

 
$
3.0

    Loss on Derivative
 
Other Income (Expense) - Net
 

 
0.3

 

Total Before Tax
 
 
 

 
2.0

 
3.0

Tax (Expense) or Benefit
 
 
 

 
(1.9
)
 

Total After Tax
 
 
 
$

 
$
0.1

 
$
3.0

 
 
 
 
 
 
 
 
 
Total Reclassifications for the Period, Net of Tax
 
 
 
$
20.9

 
$
14.6

 
$
11.7


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