XML 19 R5.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Shareholders' Equity - USD ($)
$ in Millions
Total
Common Stock
Retained Earnings
Accumulated Other Comprehensive Loss
Shares outstanding, beginning (in shares) at Dec. 31, 2014   17,500,000    
Shareholders' equity, beginning at Dec. 31, 2014 $ 700.1 $ 262.3 $ 437.9 $ (0.1)
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Net income 65.2   65.2  
Issuance of common stock (in shares)   0    
Issuance of common stock 3.5 $ 3.5    
Tax windfall from stock-based compensation 5.5 $ 5.5    
Repurchase of common stock (in shares)   (1,100,000)    
Repurchase of common stock (151.1) $ (151.1)    
Issuance of restricted stock awards, net of forfeitures (in shares)   200,000    
Issuance of restricted stock awards, net of forfeitures 0.0 $ 0.0    
Stock-based compensation 13.8 $ 13.8    
Cash & stock unit dividends (19.3)   (19.3)  
Foreign currency translation, net of tax (0.5)     (0.5)
Change in pension benefits, net of tax 0.0      
Shares outstanding, ending (in shares) at Dec. 31, 2015   16,600,000    
Shareholders' equity, ending at Dec. 31, 2015 617.2 $ 134.0 483.8 (0.6)
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Net income 108.1   108.1  
Issuance of common stock (in shares)   100,000    
Issuance of common stock $ 2.6 $ 2.6    
Repurchase of common stock (in shares) (211,790) (300,000)    
Repurchase of common stock $ (39.0) $ (39.0)    
Issuance of restricted stock awards, net of forfeitures (in shares)   100,000    
Issuance of restricted stock awards, net of forfeitures 0.0 $ 0.0    
Stock-based compensation 18.9 $ 18.9    
Cash & stock unit dividends (22.2)   (22.2)  
Foreign currency translation, net of tax 0.2     0.2
Change in pension benefits, net of tax (0.8)     (0.8)
Shares outstanding, ending (in shares) at Dec. 31, 2016   16,500,000    
Shareholders' equity, ending at Dec. 31, 2016 685.0 $ 116.5 569.7 (1.2)
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Net income 140.5   140.5  
Issuance of common stock (in shares)   0    
Issuance of common stock 2.1 $ 2.1    
Repurchase of common stock (in shares)   (1,200,000)    
Repurchase of common stock (190.9) $ (138.4) (52.5)  
Issuance of restricted stock awards, net of forfeitures (in shares)   100,000    
Issuance of restricted stock awards, net of forfeitures 0.0      
Stock-based compensation 27.1 $ 27.1    
Cash & stock unit dividends (23.4)   (23.4)  
Foreign currency translation, net of tax (0.1)     (0.1)
Change in pension benefits, net of tax 0.0      
Shares outstanding, ending (in shares) at Dec. 31, 2017   15,400,000    
Shareholders' equity, ending at Dec. 31, 2017 $ 640.3 $ 7.3 $ 634.3 $ (1.3)