XML 28 R7.htm IDEA: XBRL DOCUMENT v3.19.1
Consolidated Statements of Equity (unaudited) - USD ($)
$ in Millions
Total
Common Stock and Paid-in Capital
Retained Earnings
Treasury Stock
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interests
Increase (Decrease) in Stockholders' Equity            
Adjustment to retained earnings for adoption of ASC 606 | Difference between Revenue Guidance in Effect before and after Topic 606 [Member] $ 3.2 $ 0.0 $ 3.2 $ 0.0 $ 0.0 $ 0.0
Beginning balance at Dec. 31, 2017 263.3 475.5 573.1 (832.1) 39.9 6.9
Increase (Decrease) in Stockholders' Equity            
Net income 43.4 0.0 43.6 0.0 0.0 (0.2)
Repurchase of common stock (35.0) 0.0 0.0 (35.0) 0.0 0.0
Payments in consideration of employee tax obligations related to stock-based compensation (0.7) (0.7) 0.0 0.0 0.0 0.0
Stock-based compensation 3.7 3.7 0.0 0.0 0.0 0.0
Exercise of stock options 0.8 (0.4) 0.0 1.2 0.0 0.0
Shares issued 0.0 (1.3) 0.0 1.3 0.0 0.0
Dividends declared (16.2) 0.0 (16.2) 0.0 0.0 0.0
Other comprehensive (loss) income (16.6) 0.0 0.0 0.0 (16.6) 0.0
Ending balance at Mar. 31, 2018 245.9 476.8 603.7 (864.6) 23.3 6.7
Beginning balance at Dec. 31, 2018 337.0 481.8 676.7 (895.5) 67.9 6.1
Increase (Decrease) in Stockholders' Equity            
Net income 24.6 0.0 24.7 0.0 0.0 (0.1)
Repurchase of common stock (4.8) 0.0 0.0 (4.8) 0.0 0.0
Payments in consideration of employee tax obligations related to stock-based compensation (4.3) (4.3) 0.0 0.0 0.0 0.0
Stock-based compensation 1.9 1.9 0.0 0.0 0.0 0.0
Exercise of stock options 9.2 (2.2) 0.0 11.4 0.0 0.0
Shares issued (0.3) (7.4) 0.0 7.1 0.0 0.0
Dividends declared (18.1) 0.0 (18.1) 0.0 0.0 0.0
Other comprehensive (loss) income 8.6 0.0 0.0 0.0 8.6 0.0
Ending balance at Mar. 31, 2019 $ 353.8 $ 469.8 $ 683.3 $ (881.8) $ 76.5 $ 6.0