XML 21 R8.htm IDEA: XBRL DOCUMENT v3.22.4
Consolidated Statements of Equity - USD ($)
$ in Millions
Total
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Loss
Retained Earnings
Retained Earnings
Cumulative Effect Period Of Adoption Adjustment
Treasury Stock
Balance at beginning of period at Dec. 31, 2019   $ 0.4 $ 592.2 $ (121.0) $ 236.2 $ (0.2) $ (61.9)
Increase (Decrease) in Stockholders' Equity              
Stock options exercised and issuance of other stock awards     (3.1)       2.5
Common stock repurchases             (12.0)
Stock-based compensation expense     6.0        
Other comprehensive income (loss)       23.5      
Net income (loss) $ (19.1)       (19.1)    
Balance at end of period at Dec. 31, 2020 643.5 0.4 595.1 (97.5) 216.9 0.0 (71.4)
Increase (Decrease) in Stockholders' Equity              
Stock options exercised and issuance of other stock awards     0.2       5.5
Common stock repurchases             0.0
Stock-based compensation expense     7.1        
Other comprehensive income (loss)       (4.9)      
Net income (loss) 11.0       11.0    
Balance at end of period at Dec. 31, 2021 662.4 0.4 602.4 (102.4) 227.9 $ 0.0 (65.9)
Increase (Decrease) in Stockholders' Equity              
Stock options exercised and issuance of other stock awards     (4.2)       3.2
Common stock repurchases             (3.0)
Stock-based compensation expense     8.5        
Other comprehensive income (loss)       (5.5)      
Net income (loss) (123.6)       (123.6)    
Balance at end of period at Dec. 31, 2022 $ 537.8 $ 0.4 $ 606.7 $ (107.9) $ 104.3   $ (65.7)