XML 31 R6.htm IDEA: XBRL DOCUMENT v3.7.0.1
Condensed Consolidated Statements Of Shareholders' Equity - USD ($)
$ in Millions
Total
Common Stock [Member]
Additional Paid-In Capital [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Balance at Dec. 31, 2015 $ 768.8 $ 0.6 $ 1,151.8 $ 365.2 $ (261.4) $ (487.4)
Balance at Dec. 31, 2015   55,359,064        
Balance at Dec. 31, 2015         5,057,382  
Stock issuance   118,493        
Share-based employee compensation 0.6   0.6      
Net earnings (loss) (9.9)     (9.9)    
Other comprehensive income 10.8         10.8
Balance at Mar. 31, 2016 770.3 $ 0.6 1,152.4 355.3 $ (261.4) (476.6)
Balance at Mar. 31, 2016   55,477,557        
Balance at Mar. 31, 2016         5,057,382  
Balance at Dec. 31, 2016 $ 266.4 $ 0.6 504.9 469.9 $ (305.2) (403.8)
Balance at Dec. 31, 2016 54,428,233 54,428,233        
Balance at Dec. 31, 2016 6,168,907       6,168,907  
Cumulative effect impact of ASU 2016-09 adoption $ 8.7     8.7    
Stock issuance   78,402        
Share-based employee compensation 1.1   1.1      
Net earnings (loss) 30.4     30.4    
Separation of Armstrong Flooring, Inc. 0.9   0.9      
Other comprehensive income 13.7         13.7
Acquisition of treasury stock (50.0) $ (50.0)     $ (50.0)  
Acquisition of treasury stock, shares   (1,190,021)     1,190,021  
Balance at Mar. 31, 2017 $ 271.2 $ 0.6 $ 506.9 $ 509.0 $ (355.2) $ (390.1)
Balance at Mar. 31, 2017 53,316,614 53,316,614        
Balance at Mar. 31, 2017 7,358,928       7,358,928