XML 52 R36.htm IDEA: XBRL DOCUMENT v3.19.3
Shareholders' Equity (Tables)
9 Months Ended
Sep. 30, 2019
Equity [Abstract]  
Equity Activity
The following table summarizes the Company’s stockholders' equity activity during the three months ended September 30, 2019 and 2018.
 
Common Stock
 
Treasury Stock
 
 
 
 
 
 
 
 
 
 
(In millions)
Number of Shares
 
Par Value
 
Number of Shares
 
Cost
 
Additional Paid-in Capital
 
Accumulated Earnings
 
Accumulated Other Comprehensive Loss
 
Noncontrolling Interests
 
Total Stockholders' Equity
Balance, June 30, 2018
72.4

 
$
0.7

 
0.2

 
$
(4.7
)
 
$
40.8

 
$
514.2

 
$
(104.4
)
 
$
2.0

 
$
448.6

Net income
—

 
—

 
—

 
—

 
—

 
25.4

 
—

 
0.1

 
25.5

Issuance of common stock in connection with stock plans(2)
—

 
—

 
—

 
—

 
—

 
—

 
—

 
—

 
—

Share-based compensation
—

 
—

 
—

 
—

 
(0.5
)
 
—

 
—

 
—

 
(0.5
)
Exercise of stock options
—

 
—

 
—

 
—

 
0.1

 
—

 
—

 
—

 
0.1

Share repurchases(1)
—

 
—

 
—

 
—

 
—

 
—

 
—

 
—

 
—

Other comprehensive loss
—

 
—

 
—

 
—

 
—

 
—

 
(8.9
)
 
—

 
(8.9
)
Dividends and other changes in noncontrolling interest
—

 
—

 
—

 
—

 
—

 
—

 
—

 
(0.1
)
 
(0.1
)
Balance, September 30, 2018
72.4

 
$
0.7

 
0.2


$
(4.7
)
 
$
40.4

 
$
539.6

 
$
(113.3
)
 
$
2.0

 
$
464.7

Balance, June 30, 2019
73.0

 
$
0.7

 
0.3

 
$
(8.0
)
 
$
50.2

 
$
587.9

 
$
(120.7
)
 
$
2.2

 
$
512.3

Net income
—

 
—

 
—

 
—

 
—

 
16.6

 
—

 
0.1

 
16.7

Issuance of common stock in connection with stock plans(2)
—

 
—

 
—

 
—

 
—

 
—

 
—

 
—

 
—

Share-based compensation
—

 
—

 
—

 
—

 
1.9

 
—

 
—

 
—

 
1.9

Exercise of stock options
—

 
—

 
—

 
—

 
0.1

 
—

 
—

 
—

 
0.1

Share repurchases(1)
—

 
—

 
—

 
(0.1
)
 
—

 
—

 
—

 
—

 
(0.1
)
Other comprehensive loss
—

 
—

 
—

 
—

 
—

 
—

 
(14.8
)
 
—

 
(14.8
)
Balance, September 30, 2019
73.0

 
$
0.7

 
0.3

 
$
(8.1
)
 
$
52.2

 
$
604.5

 
$
(135.5
)
 
$
2.3

 
$
516.1

________________________________
(1) 
During the three months ended September 30, 2018, GCP withheld and retained approximately 56 shares of Company common stock in a non-cash transaction with a cost of which was immaterial in connection with fulfilling statutory tax withholding requirements for employees under the provisions of the Company's equity compensation programs. During the three months ended September 30, 2019, GCP withheld and retained approximately 5,200 shares of Company common stock in a non-cash transaction with a cost which was immaterial. During the three months ended September 30, 2018, cash payments for such tax withholding obligations were immaterial.
(2) 
The par value of shares issued is not included in the table due to rounding.