XML 24 R8.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Stockholders’ Equity - USD ($)
$ in Millions
Total
Common Stock
Paid-in Capital
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Accumulated Deficit
Balance at start of period at Dec. 31, 2015 $ 581.2 $ 1.1 $ 1,988.3 $ (429.2) $ (11.8) $ (967.2)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 95.5 0.0 0.0 0.0 0.0 95.5
Gain (loss) on derivative financial instrument, net of tax 1.7 0.0 0.0 1.7 0.0 0.0
Translation impact 16.8 0.0 0.0 16.8 0.0 0.0
Pension and post-retirement adjustment, net of tax (8.7) 0.0 0.0 (8.7) 0.0 0.0
Stock-based compensation 19.4 0.0 19.4 0.0 0.0 0.0
Common stock issued, net of shares withheld for employee taxes 1.6 0.0 6.8 0.0 (5.2) 0.0
Excess tax benefit on stock-based compensation 1.2 0.0 1.2 0.0 0.0 0.0
Balance at end of period at Dec. 31, 2016 $ 708.7 $ 1.1 2,015.7 (419.4) $ (17.0) (871.7)
Balance at start of period (in shares) at Dec. 31, 2015 105,640,003 107,129,051     1,489,048  
Increase (Decrease) In Capital Stock [Roll Forward]            
Common stock issued, net of shares withheld for employee taxes 2,266,641 2,957,232     690,591  
Balance at end of period (in shares) at Dec. 31, 2016 107,906,644 110,086,283     2,179,639  
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income $ 131.7 $ 0.0 0.0 0.0 $ 0.0 131.7
Gain (loss) on derivative financial instrument, net of tax (2.3) 0.0 0.0 (2.3) 0.0 0.0
Translation impact (19.5) 0.0 0.0 (19.5) 0.0 0.0
Pension and post-retirement adjustment, net of tax (19.9) 0.0 0.0 (19.9) 0.0 0.0
Common stock repurchases (36.6) 0.0 (36.6) 0.0 0.0 0.0
Stock-based compensation 17.0 0.0 17.0 0.0 0.0 0.0
Common stock issued, net of shares withheld for employee taxes (5.2) 0.0 4.2 0.0 (9.4) 0.0
Balance at end of period at Dec. 31, 2017 $ 774.1 $ 1.1 1,999.7 (461.1) $ (26.4) (739.2)
Increase (Decrease) In Capital Stock [Roll Forward]            
Common stock issued, net of shares withheld for employee taxes 2,045,321 2,778,795     733,474  
Common stock repurchases (3,267,881) (3,267,881)     0  
Balance at end of period (in shares) at Dec. 31, 2017 106,684,084 109,597,197     2,913,113  
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income $ 106.7 $ 0.0 0.0 0.0 $ 0.0 106.7
Gain (loss) on derivative financial instrument, net of tax 1.9 0.0 0.0 1.9 0.0 0.0
Translation impact 6.2 0.0 0.0 6.2 0.0 0.0
Pension and post-retirement adjustment, net of tax (8.7) 0.0 0.0 (8.7) 0.0 0.0
Common stock repurchases (75.0) 0.0 (75.0) 0.0 0.0 0.0
Stock-based compensation 8.8 0.0 9.5 0.0 0.0 (0.7)
Common stock issued, net of shares withheld for employee taxes (0.7) 0.0 6.8 0.0 (7.5) 0.0
Dividends declared, $0.24 per share (25.1) 0.0 0.0 0.0 0.0 (25.1)
Other (0.1) 0.0 0.0 0.0 0.0 (0.1)
Balance at end of period at Dec. 31, 2018 $ 789.7 $ 1.1 $ 1,941.0 $ (461.7) $ (33.9) $ (656.8)
Increase (Decrease) In Capital Stock [Roll Forward]            
Common stock issued, net of shares withheld for employee taxes 2,058,575 2,646,084     587,509  
Common stock repurchases (5,993,959) (5,993,959)     0  
Balance at end of period (in shares) at Dec. 31, 2018 102,748,700 106,249,322     3,500,622