XML 18 R5.htm IDEA: XBRL DOCUMENT v3.22.0.1
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Millions
Total
Common Stock [Member]
Additional Paid-In Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive (Loss) Income [Member]
Beginning Balance at Dec. 31, 2018 $ 1,873.2 $ 0.1 $ 793.9 $ 1,084.8 $ (5.6)
Beginning Balance, Shares at Dec. 31, 2018   54.0      
Net issuance under stock-based plans (11.0)   (11.0)    
Net issuance under stock-based plans, shares   0.6      
Settlement of share-based compensation awards [1] 30.6   30.6    
Stock-based compensation 50.3   50.3    
Cash dividend (43.5)     (43.5)  
Stock dividends accrued     0.5 (0.5)  
Comprehensive income (net of tax):          
Net income 140.4     140.4  
Other comprehensive income (loss) (16.7)       (16.7)
Ending Balance at Dec. 31, 2019 2,023.3 $ 0.1 864.3 1,181.2 (22.3)
Ending Balance, Shares at Dec. 31, 2019   54.6      
Net issuance under stock-based plans (20.7)   (20.7)    
Net issuance under stock-based plans, shares   0.6      
Stock-based compensation 29.6   29.6    
Cash dividend (44.0)     (44.0)  
Comprehensive income (net of tax):          
Net income 350.1     350.1  
Other comprehensive income (loss) 22.6       22.6
Ending Balance at Dec. 31, 2020 2,360.9 $ 0.1 873.2 1,487.3 0.3
Ending Balance, Shares at Dec. 31, 2020   55.2      
Net issuance under stock-based plans (3.3)   (3.3)    
Net issuance under stock-based plans, shares   0.3      
Stock-based compensation 36.7   36.7    
Cash dividend (47.6)     (47.6)  
Stock dividends accrued     0.1 (0.1)  
Comprehensive income (net of tax):          
Net income 551.4     551.4  
Other comprehensive income (loss) (11.5)       (11.5)
Ending Balance at Dec. 31, 2021 $ 2,886.6 $ 0.1 $ 906.7 $ 1,991.0 $ (11.2)
Ending Balance, Shares at Dec. 31, 2021   55.5      
[1]

Represents the vested but unissued portion of Electro Scientific Industries, Inc. (“ESI”) share-based compensation awards as of the acquisition date of February 1, 2019 as described further in Note 5.