XML 21 R6.htm IDEA: XBRL DOCUMENT v3.6.0.2
Consolidated Statements of Stockholders' Equity - USD ($)
shares in Millions, $ in Millions
Total
Common Stock Issued
Additional Paid-in Capital
Treasury Stock
Retained Earnings
AOCI Attributable to Parent
Beginning Balance, Shares, Issued (in shares) at Dec. 31, 2013 [1]   51.2   5.2    
Beginning Balance, Stockholders' Equity at Dec. 31, 2013 [1] $ 434.0 $ 0.5 $ 254.3 $ (44.6) $ 229.5 $ (5.7)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income [1] 42.7       42.7  
Other comprehensive (loss) income, net of tax [1] (5.9)         (5.9)
Dividends declared [1] (10.8)       (10.8)  
Stock-based compensation expense [1] 6.1   6.1      
Cash proceeds from exercise of common stock options (in shares) [1]   0.2        
Cash proceeds from exercise of common stock options, value [1] 2.1   2.1      
Excess tax deductions associated with stock-based compensation [1] 2.8   2.8      
Issuance of stock based instruments, net of shares withheld for employee taxes (in shares) [1]   0.2        
Issuance of stock based instruments, net of shares withheld for employee taxes, value [1] (1.7)   (1.7)      
Repurchase of common stock (in shares) [1]       (0.4)    
Repurchase of common stock, value [1] (8.0)     $ (8.0)    
Ending Balance, Shares, Issued (in shares) at Dec. 31, 2014 [1]   51.6   5.6    
Ending Balance, Stockholders' Equity at Dec. 31, 2014 [1] 461.3 $ 0.5 263.6 $ (52.6) 261.4 (11.6)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income [1] 51.5       51.5  
Other comprehensive (loss) income, net of tax [1] (4.7)         (4.7)
Dividends declared [1] (12.9)       (12.9)  
Stock-based compensation expense [1] 8.7   8.7      
Cash proceeds from exercise of common stock options (in shares) [1]   0.2        
Cash proceeds from exercise of common stock options, value [1] 0.4   0.4      
Excess tax deductions associated with stock-based compensation [1] 2.2   2.2      
Issuance of stock based instruments, net of shares withheld for employee taxes (in shares) [1]   0.2        
Issuance of stock based instruments, net of shares withheld for employee taxes, value [1] (3.3)   (3.3)      
Repurchase of common stock (in shares) [1]       (0.2)    
Repurchase of common stock, value [1] (9.2)     $ (9.2)    
Ending Balance, Shares, Issued (in shares) at Dec. 31, 2015 [1]   52.0   5.8    
Ending Balance, Stockholders' Equity at Dec. 31, 2015 [1] 494.0 $ 0.5 271.6 $ (61.8) 300.0 (16.3)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income [1] 54.2       54.2  
Other comprehensive (loss) income, net of tax [1] 2.1         2.1
Dividends declared [1] (15.5)       (15.5)  
Stock-based compensation expense [1] 6.1   6.1      
Cash proceeds from exercise of common stock options (in shares) [1]   0.1        
Cash proceeds from exercise of common stock options, value [1] 0.3   0.3      
Excess tax deductions associated with stock-based compensation [1] 2.9   2.9      
Issuance of stock based instruments, net of shares withheld for employee taxes (in shares) [1]   0.1        
Issuance of stock based instruments, net of shares withheld for employee taxes, value [1] (5.4)   (5.4)      
Repurchase of common stock (in shares) [1]       (0.2)    
Repurchase of common stock, value [1] (8.9)     $ (8.9)    
Ending Balance, Shares, Issued (in shares) at Dec. 31, 2016 [1]   52.2   6.0    
Ending Balance, Stockholders' Equity at Dec. 31, 2016 [1] $ 529.8 $ 0.5 $ 275.5 $ (70.7) $ 338.7 $ (14.2)
[1] Amounts have been rounded for presentation purposes and might differ from unrounded results.