XML 35 R6.htm IDEA: XBRL DOCUMENT v2.4.1.9
Condensed Consolidated Statements of Equity (USD $)
In Millions, unless otherwise specified
Total
A&B Share- holders' Equity
Non- controlling interest
Beginning balance at Dec. 31, 2013 $ 1,168.7us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $ 1,159.8us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
$ 8.9us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Net income 35.4us-gaap_IncomeLossIncludingPortionAttributableToNoncontrollingInterest 35.0us-gaap_IncomeLossIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
0.4us-gaap_IncomeLossIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Other comprehensive income, net of tax 1.0us-gaap_OtherComprehensiveIncomeLossNetOfTax 1.0us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
 
Dividends paid on common stock (1.9)us-gaap_DividendsCommonStockCash (1.9)us-gaap_DividendsCommonStockCash
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
 
Share-based compensation 1.2us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation 1.2us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
 
Shares issued or repurchased, net (1.3)alex_StockIssuedRepurchasedDuringPeriodValue (1.3)alex_StockIssuedRepurchasedDuringPeriodValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
 
Excess tax benefit from share-based awards 1.2us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation 1.2us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
 
Ending balance at Mar. 31, 2014 1,204.3us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 1,195.0us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
9.3us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Beginning balance at Dec. 31, 2014 1,214.8us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 1,203.9us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
10.9us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Net income 25.9us-gaap_IncomeLossIncludingPortionAttributableToNoncontrollingInterest 25.3us-gaap_IncomeLossIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
0.6us-gaap_IncomeLossIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Other comprehensive income, net of tax 0.5us-gaap_OtherComprehensiveIncomeLossNetOfTax 0.5us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
 
Dividends paid on common stock (2.5)us-gaap_DividendsCommonStockCash (2.5)us-gaap_DividendsCommonStockCash
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
 
Share-based compensation 1.2us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation 1.2us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
 
Shares issued or repurchased, net (1.1)alex_StockIssuedRepurchasedDuringPeriodValue (1.1)alex_StockIssuedRepurchasedDuringPeriodValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
 
Excess tax benefit from share-based awards 0.2us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation 0.2us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
 
Ending balance at Mar. 31, 2015 $ 1,239.0us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $ 1,227.5us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
$ 11.5us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember