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Condensed Consolidated Statements of Stockholders’ Deficit (Unaudited) - USD ($)
$ in Millions
Common stock
Additional paid in capital
Accumulated other comprehensive income
Accumulated deficit
Total
Balance at Sep. 30, 2017 $ 323.5 $ 53.1 $ (378.9) $ (2.3)
Balance, shares at Sep. 30, 2017 20,402,602        
Foreign currency translation adjustments 0.1 0.1
Actuarial losses on pension plan (2.0) (2.0)
Change in fair value of hedging instrument        
Shares issued on exercise of warrants
Shares issued on exercise of warrants, shares 50        
Shares issued upon cashless exercise of RSUs (1.1)   (1.1)
Shares issued upon cashless exercise of RSUs, shares 445,723        
Stock-based compensation expense 0.8 0.8
Reclassification of RSUs to derivative liability due to modification   (1.5) (1.5)
Net loss   (4.2) (4.2)
Balance at Dec. 31, 2017 321.7 51.2 (383.1) (10.2)
Balance, shares at Dec. 31, 2017 20,848,375        
Foreign currency translation adjustments   0.3 0.3
Actuarial losses on pension plan   1.3 1.3
Shares issued upon cashless exercise of RSUs  
Shares issued upon cashless exercise of RSUs, shares 12,216        
Stock-based compensation expense 1.0 1.0
Reclassification of RSUs from derivative liability due to stockholder approval of equity plan 2.8   2.8
Net loss (0.5) (0.5)
Balance at Mar. 31, 2018 325.5 52.8 (383.6) (5.3)
Balance, shares at Mar. 31, 2018 20,860,591        
Balance at Dec. 31, 2017 321.7 51.2 (383.1) (10.2)
Balance, shares at Dec. 31, 2017 20,848,375        
Foreign currency translation adjustments         0.1
Actuarial losses on pension plan         4.3
Change in fair value of hedging instrument        
Reclassification of gain on hedging instrument to comprehensive income        
Net loss         (4.5)
Balance at Jun. 30, 2018 327.0 55.6 (387.6) (5.0)
Balance, shares at Jun. 30, 2018 20,860,591        
Balance at Mar. 31, 2018 325.5 52.8 (383.6) (5.3)
Balance, shares at Mar. 31, 2018 20,860,591        
Foreign currency translation adjustments (0.2) (0.2)
Actuarial losses on pension plan 3.0 3.0
Stock-based compensation expense 1.5 1.5
Net loss   (4.0) (4.0)
Balance at Jun. 30, 2018 327.0 55.6 (387.6) (5.0)
Balance, shares at Jun. 30, 2018 20,860,591        
Balance at Sep. 30, 2018 328.5 58.5 (399.5) $ (12.5)
Balance, shares at Sep. 30, 2018 20,860,591       20,860,591
Foreign currency translation adjustments
Actuarial losses on pension plan   (2.8) (2.8)
Change in fair value of hedging instrument   2.6 2.6
Reclassification of gain on hedging instrument to comprehensive income (2.4) (2.4)
Shares issued upon cashless exercise of RSUs        
Shares issued upon cashless exercise of RSUs, shares 9,806        
Stock-based compensation expense 1.4 1.4
Net loss (4.7) (4.7)
Balance at Dec. 31, 2018 329.9 55.9 (404.2) (18.4)
Balance, shares at Dec. 31, 2018 20,870,397        
Foreign currency translation adjustments (0.5) (0.5)
Actuarial losses on pension plan 0.9 0.9
Change in fair value of hedging instrument (2.1) (2.1)
Reclassification of gain on hedging instrument to comprehensive income 1.5 1.5
Shares issued on earnout   8.6 8.6
Shares issued on earnout, shares 1,323,558    
Stock-based compensation expense 1.7   1.7
Net loss (5.0) (5.0)
Balance at Mar. 31, 2019 340.2 55.7 (409.2) (13.3)
Balance, shares at Mar. 31, 2019 22,193,955        
Balance at Dec. 31, 2018 329.9 55.9 (404.2) (18.4)
Balance, shares at Dec. 31, 2018 20,870,397        
Foreign currency translation adjustments         0.2
Actuarial losses on pension plan         (1.1)
Change in fair value of hedging instrument         0.3
Reclassification of gain on hedging instrument to comprehensive income         (1.1)
Net loss         (15.7)
Balance at Jun. 30, 2019 343.1 54.2 (419.9) $ (22.6)
Balance, shares at Jun. 30, 2019 22,193,955       22,193,955
Balance at Mar. 31, 2019 340.2 55.7 (409.2) $ (13.3)
Balance, shares at Mar. 31, 2019 22,193,955        
Foreign currency translation adjustments 0.7 0.7
Actuarial losses on pension plan (2.0) (2.0)
Change in fair value of hedging instrument     2.4 2.4
Reclassification of gain on hedging instrument to comprehensive income (2.6) (2.6)
Conversion of awards previously classified as derivatives 0.8 0.8
Stock-based compensation expense 2.1 2.1
Net loss (10.7) (10.7)
Balance at Jun. 30, 2019 $ 343.1 $ 54.2 $ (419.9) $ (22.6)
Balance, shares at Jun. 30, 2019 22,193,955       22,193,955