INTERPUBLIC GROUP OF COMPANIES, INC. | 2013 | FY | 3


Note 10:  Accumulated Other Comprehensive Loss, Net of Tax
The following table presents the changes in accumulated other comprehensive loss, net of tax by component.
 
Foreign Currency Translation Adjustments
 
Available-for-Sale Securities
 
Derivative Instruments
 
Defined Benefit Pension and Other Postretirement Plans
 
Total
Balance as of December 31, 2011
$
(140.9
)
 
$
0.2

 
$
0.0

 
$
(85.0
)
 
$
(225.7
)
Other comprehensive income (loss) before reclassifications
10.8

 
0.4

 
(21.9
)
 
(70.6
)
 
(81.3
)
Amount reclassified from accumulated other comprehensive loss, net of tax
0.0

 
0.2

 
9.2

 
9.6

 
19.0

Balance as of December 31, 2012
$
(130.1
)
 
$
0.8

 
$
(12.7
)
 
$
(146.0
)
 
$
(288.0
)
Other comprehensive (loss) income before reclassifications
(113.0
)
 
0.8

 
0.0

 
(19.7
)
 
(131.9
)
Amount reclassified from accumulated other comprehensive loss, net of tax
(0.6
)
 
(1.2
)
 
1.0

 
9.5

 
8.7

Balance as of December 31, 2013
$
(243.7
)
 
$
0.4

 
$
(11.7
)
 
$
(156.2
)
 
$
(411.2
)


Amounts reclassified from accumulated other comprehensive loss, net of tax for the year ended December 31, 2013 are as follows:
 
 
Year ended December 31, 2013
 
Affected Line Item in the Consolidated Statement of Operations
Foreign currency translation adjustments
 
$
0.0

 
 
Gains on available-for-sale securities
 
(1.4
)
 
Other (expense) income, net
Losses on derivative instruments
 
1.7

 
Interest expense
Amortization of defined benefit pension and postretirement plans items 1
 
10.8

 
 
Tax effect
 
(2.4
)
 
Provision for income taxes
Total amount reclassified from accumulated other comprehensive loss, net of tax
 
$
8.7

 
 

 
1 
These accumulated other comprehensive loss components are included in the computation of net periodic cost. See Note 13 for further information

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