XML 24 R8.htm IDEA: XBRL DOCUMENT v3.20.2
Consolidated Statement Of Stockholders' Equity - USD ($)
$ in Millions
Total
Common stock
Additional paid-in capital
Accumulated deficit
Accumulated other comprehensive income (loss)
Noncontrolling Interest [Member]
Stock-based Compensation Related [Member]
Stock-based Compensation Related [Member]
Common stock
Stock-based Compensation Related [Member]
Additional paid-in capital
Stock-based Compensation Related [Member]
Accumulated deficit
Stock-based Compensation Related [Member]
Accumulated other comprehensive income (loss)
Stock-based Compensation Related [Member]
Noncontrolling Interest [Member]
Balance at Sep. 30, 2017 $ 489.5 $ 1.6 $ 1,494.2 $ (955.6) $ (51.8) $ 1.1            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Net income (loss) 106.0                      
Net Income (Loss) Attributable to Noncontrolling Interest           0.4            
Net Income (Loss) Attributable to Parent 105.6 0.0 0.0 105.6 0.0              
Dividends declared (30.1) 0.0 (30.1) 0.0 0.0 0.0            
Stock-based compensation 5.2 0.0 5.2 0.0 0.0 0.0            
Shares retained for employee taxes             $ (2.1) $ 0.0 $ (2.1) $ 0.0 $ 0.0 $ 0.0
Stock issued under stock compensation plans 7.3 0.0 7.3 0.0 0.0 0.0            
Stock repurchased under buyback program (30.0) 0.0 (30.0) 0.0 0.0 0.0            
Other Comprehensive Income (Loss), Net of Tax 19.0 0.0 0.0 0.0 19.0 0.0            
Balance at Sep. 30, 2018 564.8 1.6 1,444.5 (850.0) (32.8) 1.5            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Net income (loss) 64.5                      
Net Income (Loss) Attributable to Noncontrolling Interest           0.7            
Net Income (Loss) Attributable to Parent 63.8 0.0 0.0 63.8 0.0              
Dividends declared (32.0) 0.0 (32.0) 0.0 0.0 0.0            
Stock-based compensation 4.3 0.0 4.3 0.0 0.0 0.0            
Shares retained for employee taxes             (1.3) 0.0 $ (1.3) 0.0 0.0 0.0
Stock issued under stock compensation plans 5.2 0.0 5.2 0.0 0.0 0.0            
Stock repurchased under buyback program (10.0) 0.0 (10.0) 0.0 0.0 0.0            
Other Comprehensive Income (Loss), Net of Tax (3.2) 0.0 0.0 0.0 (3.2) 0.0            
Balance at Sep. 30, 2019 592.3 1.6 1,410.7 (786.2) (36.0) 2.2            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Net income (loss) 72.0                      
Net Income (Loss) Attributable to Noncontrolling Interest           0.0            
Net Income (Loss) Attributable to Parent 72.0 0.0 0.0   0.0              
Dividends declared (33.1) 0.0 (33.1) 0.0 0.0 0.0            
Stock-based compensation 5.3 0.0 5.3 0.0 0.0 0.0            
Shares retained for employee taxes             $ (0.9) $ 0.0   $ 0.0 $ 0.0 $ 0.0
Stock issued under stock compensation plans 3.5 0.0 3.5 0.0 0.0 0.0            
Stock repurchased under buyback program (5.0) 0.0 (5.0) 0.0 0.0 0.0            
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders (4.7) 0.0 2.5 0.0 0.0 2.2            
Other Comprehensive Income (Loss), Net of Tax 11.3 0.0 0.0 0.0 11.3 0.0            
Balance at Sep. 30, 2020 $ 640.7 $ 1.6 $ 1,378.0 $ (714.2) $ (24.7) $ 0.0