XML 16 R6.htm IDEA: XBRL DOCUMENT v3.21.1
Condensed 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, 2019 $ 32.2 $ 306.2 $ (36.9) $ 504.2 $ 805.7
Balance (in shares) at Dec. 31, 2019 42.9        
Increase (Decrease) in Stockholders' Equity          
Net income       3.8 3.8
Other comprehensive loss, net of tax     (0.6)   (0.6)
Share-based compensation   3.1     3.1
Shares issued, net of shares withheld for employee taxes $ 0.1 (4.6)     (4.5)
Shares issued, net of shares withheld for employee taxes (in shares) 0.1        
Equity interest in SSAT       2.2 2.2
Dividends       (9.5) (9.5)
Balance at the end of the period at Mar. 31, 2020 $ 32.3 304.7 (37.5) 500.7 800.2
Balance (in shares) at Mar. 31, 2020 43.0        
Balance at the beginning 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        
Increase (Decrease) in Stockholders' Equity          
Net income       87.2 87.2
Other comprehensive loss, net of tax     (0.1)   (0.1)
Share-based compensation   4.8     4.8
Shares issued, net of shares withheld for employee taxes $ 0.2 (14.3)     (14.1)
Shares issued, net of shares withheld for employee taxes (in shares) 0.2        
Dividends       (10.1) (10.1)
Balance at the end of the period at Mar. 31, 2021 $ 32.6 $ 312.0 $ (50.9) $ 735.2 $ 1,028.9
Balance (in shares) at Mar. 31, 2021 43.4