XML 85 R74.htm IDEA: XBRL DOCUMENT v3.19.2
Supplemental Information (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Other Operating Expense, Net [Abstract]        
Foreign currency transaction losses (gains), net $ 0.6 $ (2.4) $ 3.7 $ 0.2
Restructuring charges, net [1] 0.8 0.0 2.8 0.0
Stock-based compensation [2] 7.1 (0.8) 16.4 1.9
Shareholder litigation settlement recoveries [3] 0.0 0.0 (6.0) (4.5)
Acquisition related expenses and non-cash charges [4] 17.1 2.9 18.7 5.9
Gains on asset disposals (0.4) 0.0 (0.3) (1.2)
Other, net 0.1 0.9 1.1 2.6
Total other operating expense, net 25.3 0.6 36.4 4.9
Share-based Compensation [Abstract]        
Stock-based compensation expense recognized 6.0 1.8 13.6 5.2
Increase in stock-based compensation expense due to costs associated with employer taxes $ 1.1   $ 2.8  
Decrease in stock-based compensation expense due to reduction of an accrual related to employer taxes   $ 2.6   $ 3.3
[1] See Note 3 “Restructuring.”
[2] Represents stock-based compensation expense recognized for the three month and six month periods ended June 30, 2019 of $6.0 million and $13.6 million, respectively, increased by $1.1 million and $2.8 million for the three month and six month periods ended June 30, 2019, respectively, due to costs associated with employer taxes.
[3] Represents an insurance recovery of the Company’s shareholder litigation settlement in 2014.
[4] Represents costs associated with successful and/or abandoned acquisitions, including third-party expenses, post-closure integration costs (including certain incentive and non-incentive cash compensation costs), and non-cash charges and credits arising from fair value purchase accounting adjustments.