XML 26 R6.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Millions
Total
Common Stock
Treasury Stock
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Beginning balance (in shares) at Dec. 31, 2015   18,063        
Beginning Balance at Dec. 31, 2015   $ 0.2 $ (40.1) $ 310.8 $ 119.0 $ (78.3)
Increase (Decrease) in Stockholders' Equity            
Net income $ 73.0       73.0  
Other comprehensive (loss) income, after income tax benefit (13.7)         (13.7)
Dividends declared         (22.4)  
Shares purchased (Note 10)     (12.6)      
Stock options exercised (in shares)   71        
Stock options exercised       0.4    
Restricted stock vesting (in shares)   111        
Restricted stock vesting (Note 10)     (3.8)      
Stock-based compensation       5.8    
Ending balance (in shares) at Dec. 31, 2016   18,245        
Ending Balance at Dec. 31, 2016   $ 0.2 (56.5) 317.0 169.6 (92.0)
Increase (Decrease) in Stockholders' Equity            
Net income 80.3       80.3  
Other comprehensive (loss) income, after income tax benefit 8.8         8.8
Reclassification of the stranded tax effects related to the Tax Act (Note 10) (10.9)       10.9  
Dividends declared         (25.1)  
Shares purchased (Note 10)     (6.8)      
Stock options exercised (in shares)   140        
Stock options exercised       0.4    
Restricted stock vesting (in shares)   73        
Restricted stock vesting (Note 10)     (2.5)      
Stock-based compensation       6.4    
Other/Currency       0.1    
Ending balance (in shares) at Dec. 31, 2017   18,458        
Ending Balance at Dec. 31, 2017 399.9 $ 0.2 (65.8) 323.9 235.7 (94.1)
Increase (Decrease) in Stockholders' Equity            
Net income 36.4       36.4  
Other comprehensive (loss) income, after income tax benefit (11.3)         (11.3)
Dividends declared         (27.8)  
Shares purchased (Note 10)     (9.3)      
Stock options exercised (in shares)   67        
Stock options exercised       0.7    
Restricted stock vesting (in shares)   72        
Restricted stock vesting (Note 10)     (1.5)      
Stock-based compensation       4.0    
Other/Currency       (0.1)    
Ending balance (in shares) at Dec. 31, 2018   18,597        
Ending Balance at Dec. 31, 2018 $ 390.2 $ 0.2 $ (76.6) $ 328.5 $ 243.2 $ (105.1)