XML 92 R7.htm IDEA: XBRL DOCUMENT v3.20.1
Condensed Consolidated Statements of Changes in Stockholders' Equity - USD ($)
$ in Millions
Total
Common Stock
Common Stock Held in Treasury
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Beginning balance at Dec. 31, 2018 $ 456.9 $ 0.3 $ (19.3) $ 245.9 $ 416.5 $ (186.5)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 19.7       19.7  
Common stock cash dividends, $0.10 per share (3.1)       (3.1)  
Foreign currency translation adjustments, net of income taxes (0.7)         (0.7)
Derivatives designated as hedges, net of income taxes (0.7)         (0.7)
Pension and other postretirement liability adjustments, net of income taxes 1.7         1.7
Stock-based compensation expense 2.6     2.6    
Ending balance at Mar. 31, 2019 476.4 0.3 (19.3) 248.5 433.1 (186.2)
Beginning balance at Dec. 31, 2019 569.5 0.3 (12.6) 241.8 532.8 (192.8)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 29.0       29.0  
Common stock cash dividends, $0.10 per share (3.2)       (3.2)  
Foreign currency translation adjustments, net of income taxes (25.2)         (25.2)
Derivatives designated as hedges, net of income taxes (2.4)         (2.4)
Pension and other postretirement liability adjustments, net of income taxes 1.5         1.5
Stock-based compensation expense 2.5     2.5    
Ending balance at Mar. 31, 2020 $ 570.7 $ 0.3 $ (12.6) $ 244.3 $ 557.6 $ (218.9)