XML 18 R7.htm IDEA: XBRL DOCUMENT v3.20.2
Condensed Consolidated Statements of Shareholders' Equity - USD ($)
shares in Millions, $ in Millions
Ordinary Shares
Additional Paid-In Capital
Treasury Shares
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
Total
Balance at beginning of period at Dec. 31, 2018 $ 0.5 $ 575.4 $ (418.1) $ (142.3) $ 753.2 $ 768.7
Balance at beginning of period, shares at Dec. 31, 2018 41.6   7.2      
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss)         35.8 35.8
Other comprehensive income (loss)       (1.2)   (1.2)
Stock-based compensation   (6.6) $ 7.0     0.4
Stock-based compensation, shares 0.1   (0.1)      
Purchase of treasury shares     $ (34.0)     (34.0)
Purchase of treasury shares, shares (0.7)   0.7      
Dividends on ordinary shares         (16.6) (16.6)
Balance at end of period at Mar. 31, 2019 $ 0.5 568.8 $ (445.1) (143.5) 772.4 753.1
Balance at end of period, shares at Mar. 31, 2019 41.0   7.8      
Balance at beginning of period at Dec. 31, 2018 $ 0.5 575.4 $ (418.1) (142.3) 753.2 768.7
Balance at beginning of period, shares at Dec. 31, 2018 41.6   7.2      
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss)           63.8
Other comprehensive income (loss)           (3.3)
Balance at end of period at Jun. 30, 2019 $ 0.5 571.2 $ (465.1) (145.6) 784.1 745.1
Balance at end of period, shares at Jun. 30, 2019 40.6   8.2      
Balance at beginning of period at Mar. 31, 2019 $ 0.5 568.8 $ (445.1) (143.5) 772.4 753.1
Balance at beginning of period, shares at Mar. 31, 2019 41.0   7.8      
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss)         28.0 28.0
Other comprehensive income (loss)       (2.1)   (2.1)
Stock-based compensation   2.4 $ 1.7     4.1
Stock-based compensation, shares 0.1   (0.1)      
Purchase of treasury shares     $ (21.7)     (21.7)
Purchase of treasury shares, shares (0.5)   0.5      
Dividends on ordinary shares         (16.3) (16.3)
Balance at end of period at Jun. 30, 2019 $ 0.5 571.2 $ (465.1) (145.6) 784.1 745.1
Balance at end of period, shares at Jun. 30, 2019 40.6   8.2      
Balance at beginning of period at Dec. 31, 2019 $ 0.5 574.7 $ (524.9) (162.4) 781.0 $ 668.9
Balance at beginning of period, shares at Dec. 31, 2019 39.0   9.8     39.0
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss)         (36.3) $ (36.3)
Other comprehensive income (loss)       8.2   8.2
Stock-based compensation   1.0 $ 1.7     2.7
Purchase of treasury shares     $ (25.0)     (25.0)
Purchase of treasury shares, shares (0.8)   0.8      
Dividends on ordinary shares         (15.5) (15.5)
Balance at end of period at Mar. 31, 2020 $ 0.5 575.7 $ (548.2) (154.2) 729.2 603.0
Balance at end of period, shares at Mar. 31, 2020 38.2   10.6      
Balance at beginning of period at Dec. 31, 2019 $ 0.5 574.7 $ (524.9) (162.4) 781.0 $ 668.9
Balance at beginning of period, shares at Dec. 31, 2019 39.0   9.8     39.0
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss)           $ (164.7)
Other comprehensive income (loss)           6.3
Balance at end of period at Jun. 30, 2020 $ 0.5 576.3 $ (547.3) (156.1) 585.4 $ 458.8
Balance at end of period, shares at Jun. 30, 2020 38.3   10.5     38.3
Balance at beginning of period at Mar. 31, 2020 $ 0.5 575.7 $ (548.2) (154.2) 729.2 $ 603.0
Balance at beginning of period, shares at Mar. 31, 2020 38.2   10.6      
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss)         (128.4) (128.4)
Other comprehensive income (loss)       (1.9)   (1.9)
Stock-based compensation   0.6 $ 0.9     1.5
Stock-based compensation, shares 0.1   (0.1)      
Dividends on ordinary shares         (15.4) (15.4)
Balance at end of period at Jun. 30, 2020 $ 0.5 $ 576.3 $ (547.3) $ (156.1) $ 585.4 $ 458.8
Balance at end of period, shares at Jun. 30, 2020 38.3   10.5     38.3