XML 27 R7.htm IDEA: XBRL DOCUMENT v3.3.1.900
Consolidated Statements of Changes in Stockholders' Equity - USD ($)
$ in Millions
Total
Common Stock
Treasury Stock
Additional Paid in Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Beginning Balance (in shares) at Dec. 31, 2012   98,143,000 0      
Beginning Balance at Dec. 31, 2012 $ 1,008.3 $ 1.0 $ 0.0 $ 378.8 $ 742.5 $ (114.0)
Common stock repurchases and retirements (in shares) (171,263) (171,000) 0      
Common stock repurchases and retirements $ (7.8) $ 0.0 $ 0.0 (1.1) (6.7) 0.0
Common stock withheld and retired to cover taxes on vested stock awards (in shares)   (224,000) 0      
Common stock withheld and retired to cover taxes on vested stock awards (11.0) $ 0.0 $ 0.0 (1.4) (9.6) 0.0
Common stock dividends declared (148.4) $ 0.0 $ 0.0 0.0 (148.4) 0.0
Restricted stock grants and cancellations (in shares)   297,000 0      
Restricted stock grants and cancellations 6.9 $ 0.0 $ 0.0 6.9 0.0 0.0
Exercise of stock options (in shares)   127,000 0      
Exercise of stock options 3.7 $ 0.0 $ 0.0 3.7 0.0 0.0
Share-based compensation expense 14.8 0.0 0.0 14.8 0.0 0.0
Comprehensive income 490.3 $ 0.0 $ 0.0 0.0 441.3 49.0
Ending Balance (in shares) at Dec. 31, 2013   98,172,000 0      
Ending Balance at Dec. 31, 2013 $ 1,356.8 $ 1.0 $ 0.0 401.7 1,019.1 (65.0)
Common stock repurchases and retirements (in shares) 0          
Common stock repurchases and retirements $ 0.0          
Common stock withheld and retired to cover taxes on vested stock awards (in shares)   (183,000) 0      
Common stock withheld and retired to cover taxes on vested stock awards (13.2) $ 0.0 $ 0.0 (1.2) (12.0) 0.0
Common stock dividends declared (157.5) $ 0.0 $ 0.0 0.0 (157.5) 0.0
Restricted stock grants and cancellations (in shares)   228,000 0      
Restricted stock grants and cancellations 9.7 $ 0.0 $ 0.0 9.7 0.0 0.0
Exercise of stock options (in shares)   151,000 0      
Exercise of stock options 6.3 $ 0.0 $ 0.0 6.3 0.0 0.0
Share-based compensation expense 15.6 0.0 0.0 15.6 0.0 0.0
Comprehensive income 303.7 $ 0.0 $ 0.0 0.0 392.6 (88.9)
Ending Balance (in shares) at Dec. 31, 2014   98,368,000 0      
Ending Balance at Dec. 31, 2014 $ 1,521.4 $ 1.0 $ 0.0 432.1 1,242.2 (153.9)
Common stock repurchases and retirements (in shares) (2,326,493) (2,326,000) 0      
Common stock repurchases and retirements $ (154.7) $ 0.0 $ 0.0 (15.6) (139.1) 0.0
Common stock withheld and retired to cover taxes on vested stock awards (in shares)   (131,000) 0      
Common stock withheld and retired to cover taxes on vested stock awards (8.7) $ 0.0 $ 0.0 (0.8) (7.9) 0.0
Common stock dividends declared (214.7) $ 0.0 $ 0.0 0.0 (214.7) 0.0
Restricted stock grants and cancellations (in shares)   218,000 0      
Restricted stock grants and cancellations 6.0 $ 0.0 $ 0.0 6.0 0.0 0.0
Share-based compensation expense 18.2 0.0 0.0 18.2 0.0 0.0
Comprehensive income 465.8 $ 0.0 $ 0.0 0.0 436.8 29.0
Ending Balance (in shares) at Dec. 31, 2015   96,129,000 0      
Ending Balance at Dec. 31, 2015 $ 1,633.3 $ 1.0 $ 0.0 $ 439.9 $ 1,317.3 $ (124.9)