XML 33 R6.htm IDEA: XBRL DOCUMENT v3.20.4
Consolidated Statements of Stockholders' Equity - USD ($)
shares in Millions, $ in Millions
Common Stock
Additional Paid In Capital
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
Adjustment
SSAT
Retained Earnings
Adjustment
Retained Earnings
Adjustment
SSAT
Adjustment
Total
Balance at the beginning of the period at Dec. 31, 2017 $ 31.9 $ 289.7 $ (24.9)     $ 380.5     $ 677.2
Balance (in shares) at Dec. 31, 2017 42.5                
Increase (Decrease) in Stockholders' Equity                  
Net income           109.0     109.0
Other comprehensive income (loss), net of tax     (9.6)     6.0     (3.6)
Share-based compensation   12.1             12.1
Shares issued, net of shares withheld for employee taxes $ 0.1 (4.0)             (3.9)
Shares issued, net of shares withheld for employee taxes (in shares) 0.2                
Shares repurchased           (0.1)     (0.1)
Dividends           (35.4)     (35.4)
Balance at the end of the period at Dec. 31, 2018 $ 32.0 297.8 (34.5)     460.0     755.3
Balance (in shares) at Dec. 31, 2018 42.7                
Increase (Decrease) in Stockholders' Equity                  
Net income           82.7     82.7
Other comprehensive income (loss), net of tax     (2.4)           (2.4)
Share-based compensation   11.3             11.3
Shares issued, net of shares withheld for employee taxes $ 0.2 (2.9)             (2.7)
Shares issued, net of shares withheld for employee taxes (in shares) 0.2                
Dividends           (37.3)     (37.3)
Balance at the end of the period at Dec. 31, 2019 $ 32.2 306.2 (36.9) $ (5.6) $ 4.4 504.2 $ (5.6) $ 4.4 $ 805.7
Balance (in shares) at Dec. 31, 2019 42.9               42.9
Increase (Decrease) in Stockholders' Equity                  
Net income           193.1     $ 193.1
Other comprehensive income (loss), net of tax     (13.9)           (13.9)
Share-based compensation   18.8             18.8
Shares issued, net of shares withheld for employee taxes $ 0.2 (3.5)       (2.2)     (5.5)
Shares issued, net of shares withheld for employee taxes (in shares) 0.3                
Equity interest in SSAT           2.2     2.2
Dividends           (39.2)     (39.2)
Balance at the end of the period at Dec. 31, 2020 $ 32.4 $ 321.5 $ (50.8)     $ 658.1     $ 961.2
Balance (in shares) at Dec. 31, 2020 43.2               43.2