XML 18 R8.htm IDEA: XBRL DOCUMENT v3.22.1
Condensed Consolidated Statements of Equity - USD ($)
$ in Millions
Total
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Loss
Retained Earnings
Treasury Stock
Balance at beginning of period at Dec. 31, 2020   $ 0.4 $ 595.1 $ (97.5) $ 216.9 $ (71.4)
Increase (Decrease) in Stockholders' Equity            
Stock options exercised and issuance of other stock awards     (1.2)     1.9
Stock-based compensation     2.5      
Other comprehensive loss       (10.6)    
Net income (loss) $ (3.1)       (3.1)  
Balance at end of period at Mar. 31, 2021 633.0 0.4 596.4 (108.1) 213.8 (69.5)
Balance at beginning of period at Dec. 31, 2021   0.4 602.4 (102.4) 227.9 (65.9)
Increase (Decrease) in Stockholders' Equity            
Stock options exercised and issuance of other stock awards     (3.8)     3.0
Stock-based compensation     3.1      
Other comprehensive loss       (6.3)    
Net income (loss) 3.1       3.1  
Balance at end of period at Mar. 31, 2022 $ 661.5 $ 0.4 $ 601.7 $ (108.7) $ 231.0 $ (62.9)