XML 21 R5.htm IDEA: XBRL DOCUMENT v3.3.1.900
Consolidated and Combined Statements Of Stockholders' Equity - USD ($)
shares in Millions, $ in Millions
Common Stock
Additional Paid-in Capital
Treasury Stock
Former Parent Company Investment
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Total
Balance at Dec. 31, 2012       $ 2,606.0   $ 29.5 $ 2,635.5
Net transfers from Former Parent       (5.9)     (5.9)
Net earnings (loss)       150.4     150.4
Net foreign currency translation adjustments           18.7 18.7
Balance at Dec. 31, 2013       2,750.5   48.2 2,798.7
Net transfers from Former Parent       (189.8)     (189.8)
Net earnings before spin-off       83.9     83.9
Net earnings after spin-off         $ 4.2   4.2
Consummation of spin-off transaction on December 16, 2014 $ 0.5 $ 2,644.1   $ (2,644.6)      
Consummation of spin-off transaction on December 16, 2014 (in shares) 52.5            
Net earnings (loss)             88.1
Net foreign currency translation adjustments           (76.7) (76.7)
Balance at Dec. 31, 2014 $ 0.5 2,644.1     4.2 (28.5) 2,620.3
Balance (shares) at Dec. 31, 2014 52.5            
Stock option expense   0.2         0.2
Restricted stock grants, net of forfeitures and restricted stock unit vesting   0.5         0.5
Restricted stock grants, net of forfeitures and restricted stock unit vesting (in shares) 0.3            
Net earnings (loss)         7.1   7.1
Net foreign currency translation adjustments           (27.0) (27.0)
Balance at Jan. 31, 2015 $ 0.5 2,644.8     11.3 (55.5) 2,601.1
Balance (shares) at Jan. 31, 2015 52.8            
Sale of stock under employee stock purchase plan   1.8         1.8
Purchase of treasury stock     $ (12.5)       (12.5)
Restricted stock grants, net of forfeitures and restricted stock unit vesting   14.8     0.8   15.6
Restricted stock grants, net of forfeitures and restricted stock unit vesting (in shares) 0.5            
Net earnings (loss)         (385.8)   (385.8)
Return to provision true-up related to pre spin-off and other   1.0         1.0
Net foreign currency translation adjustments           (18.7) (18.7)
Balance at Jan. 31, 2016 $ 0.5 $ 2,662.4 $ (12.5)   $ (373.7) $ (74.2) $ 2,202.5
Balance (shares) at Jan. 31, 2016 53.3