XML 57 R34.htm IDEA: XBRL DOCUMENT v3.6.0.2
Stockholders' Equity (Tables)
 12 Months Ended
Dec. 31, 2016
Stockholders' Equity Note [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
The components of accumulated other comprehensive income (loss), net of applicable income taxes are as follows:
 
 
December 31,
 
 
2016
 
2015
Unrealized foreign currency translation losses, net of income tax benefit of $0.4 and $0.0, respectively
 
$
(27.5
)
 
$
(20.8
)
Net loss from pension and other postretirement benefit liabilities (net of income tax benefits of $36.8 million and $33.8 million, respectively)
 
(64.5
)
 
(57.5
)
Accumulated other comprehensive loss
 
$
(92.0
)
 
$
(78.3
)
The following table presents changes in accumulated other comprehensive income ("AOCI"):
 
 
Year Ended December 31,
 
 
2016
 
2015
 
2014
 
 
Pretax
Amount
 
Tax
Effect
 
Net
Amount
 
Pretax
Amount
 
Tax
Effect
 
Net
Amount
 
Pretax
Amount
 
Tax
Effect
 
Net
Amount
Unrealized foreign currency translation gains (losses)
 
$
(7.1
)
 
$
0.4

 
$
(6.7
)
 
$
(15.0
)
 
$
—

 
$
(15.0
)
 
$
(23.7
)
 
$
—

 
$
(23.7
)
Adjustment to pension and other benefit liabilities
 
(10.0
)
 
3.0

 
(7.0
)
 
6.3

 
(1.2
)
 
5.1

 
(26.1
)
 
8.7

 
(17.4
)
Other comprehensive income (loss)
 
$
(17.1
)
 
$
3.4

 
$
(13.7
)
 
$
(8.7
)
 
$
(1.2
)
 
$
(9.9
)
 
$
(49.8
)
 
$
8.7

 
$
(41.1
)
Schedules of shares purchased under stock purchase plan
The following table shows shares purchased under the respective stock purchase plans:
 
 
Year Ended December 31,
 
 
2016
 
2015
 
2014
 
 
Shares
 
$
 
Shares
 
$
 
Shares
 
$
2016 Stock Purchase Plan
 
91,542

 
$
7.4

 
 
 
 
 
 
 
 
2015 Stock Purchase Plan
 
93,600

 
$
5.2

 
42,100

 
$
2.4

 
—

 
$
—

2014 Stock Purchase Plan
 


 


 
60,900

 
$
3.5

 
22,600

 
$
1.2

2013 Stock Purchase Plan