XML 25 R6.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Stockholders' Equity - USD ($)
shares in Millions, $ in Millions
Common Stock
Additional Paid In Capital
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
Total
Balance at the beginning of the period at Dec. 31, 2014 $ 32.4 $ 274.9 $ (53.3) $ 109.8 $ 363.8
Balance (in shares) at Dec. 31, 2014 43.2        
Increase (Decrease) in Stockholders' Equity          
Net income       103.0 103.0
Other comprehensive income (loss), net of tax     6.4   6.4
Tax benefit from stock-based compensation and share withholding   2.6     2.6
Share-based compensation   12.2     12.2
Shares issued $ 0.3 (1.0)     (0.7)
Shares issued (in shares) 0.4        
Shares repurchased $ (0.1) (0.8)   (5.0) (5.9)
Shares repurchased (in shares) (0.1)        
Dividends ($0.78, $0.74, and $0.70 per share) for the years 2017, 2016 and 2015 respectively       (30.8) (30.8)
Balance at the end of the period at Dec. 31, 2015 $ 32.6 287.9 (46.9) 177.0 450.6
Balance (in shares) at Dec. 31, 2015 43.5        
Increase (Decrease) in Stockholders' Equity          
Net income       81.4 81.4
Other comprehensive income (loss), net of tax     23.3   23.3
Tax benefit from stock-based compensation and share withholding   2.2     2.2
Share-based compensation   11.2     11.2
Shares issued $ 0.2 (4.9)     (4.7)
Shares issued (in shares) 0.3        
Shares repurchased $ (0.7) (6.6)   (29.6) (36.9)
Shares repurchased (in shares) (0.9)        
Dividends ($0.78, $0.74, and $0.70 per share) for the years 2017, 2016 and 2015 respectively       (32.2) (32.2)
Balance at the end of the period at Dec. 31, 2016 $ 32.1 289.8 (23.6) 196.6 $ 494.9
Balance (in shares) at Dec. 31, 2016 42.9       42.9
Increase (Decrease) in Stockholders' Equity          
Net income       232.0 $ 232.0
Other comprehensive income (loss), net of tax     (1.3)   (1.3)
Share-based compensation   11.1     11.1
Shares issued $ 0.3 (5.7)     (5.4)
Shares issued (in shares) 0.3        
Shares repurchased $ (0.5) (5.5)   (13.3) (19.3)
Shares repurchased (in shares) (0.7)        
Dividends ($0.78, $0.74, and $0.70 per share) for the years 2017, 2016 and 2015 respectively       (33.8) (33.8)
Balance at the end of the period at Dec. 31, 2017 $ 31.9 $ 289.7 $ (24.9) $ 381.5 $ 678.2
Balance (in shares) at Dec. 31, 2017 42.5       42.5