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Equity (Tables)
6 Months Ended
Jun. 30, 2017
Equity  
Schedule of reconciliation of equity

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Six months ended June 30, 2017

 

 

    

Total Atlantic

    

Preferred shares

    

 

 

 

 

 

Power Corporation

 

issued by a subsidiary

 

 

 

 

 

 

Shareholders’ Equity

 

company

 

Total Equity

 

Balance at January 1, 2017

 

$

64.6

 

$

221.3

 

$

285.9

 

Net (loss) income

 

 

(24.6)

 

 

4.3

 

 

(20.3)

 

Realized and unrealized gain on hedging activities, net of tax

 

 

0.1

 

 

 —

 

 

0.1

 

Foreign currency translation adjustment

 

 

6.7

 

 

 —

 

 

6.7

 

Defined benefit plan, net of tax

 

 

0.1

 

 

 —

 

 

0.1

 

Stock-based compensation

 

 

1.1

 

 

 —

 

 

1.1

 

Dividends declared on preferred shares of a subsidiary company

 

 

 —

 

 

(4.3)

 

 

(4.3)

 

Balance at June 30, 2017

 

$

48.0

 

$

221.3

 

$

269.3

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Six months ended June 30, 2016

 

 

    

Total Atlantic

    

Preferred shares

    

 

 

 

 

 

 Power Corporation

 

issued by a subsidiary

 

 

 

 

 

 

Shareholders’ Equity

 

company

 

Total Equity

 

Balance at January 1, 2016

 

$

213.9

 

$

221.3

 

$

435.2

 

Net (loss) income

 

 

(33.5)

 

 

4.2

 

 

(29.3)

 

Realized and unrealized loss on hedging activities, net of tax

 

 

(0.3)

 

 

 —

 

 

(0.3)

 

Foreign currency translation adjustment

 

 

19.4

 

 

 —

 

 

19.4

 

Common share repurchases

 

 

(4.7)

 

 

 —

 

 

(4.7)

 

Stock-based compensation

 

 

0.8

 

 

 —

 

 

0.8

 

Dividends declared on preferred shares of a subsidiary company

 

 

 —

 

 

(4.2)

 

 

(4.2)

 

Balance at June 30, 2016

 

$

195.6

 

$

221.3

 

$

416.9