XML 19 R6.htm IDEA: XBRL DOCUMENT v3.20.4
Consolidated Statements of Shareholders' Equity - USD ($)
$ in Millions
Total
Cumulative Effect, Period of Adoption, Adjustment
Common Stock
Additional Paid-In Capital
Retained Earnings
Retained Earnings
Cumulative Effect, Period of Adoption, Adjustment
Treasury Stock
Accumulated Other Comprehensive (Loss) Income
Noncontrolling Interest
Beginning balance (in shares) at Dec. 31, 2017     15,153,009            
Beginning balance at Dec. 31, 2017 $ 288.0 $ 2.6 $ 15.2 $ 117.8 $ 216.1 $ 2.6 $ (55.2) $ (17.9) $ 12.0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Comprehensive (loss) income 32.2       53.6     (23.0) 1.6
Stock-based compensation 8.3     8.3          
Restricted stock awards issued (in shares)     410,100            
Restricted stock awards issued 0.0   $ 0.4 (0.4)          
Restricted stock cancelled (in shares)     (7,834)            
Dividends (6.4)       (6.4)        
Purchase of treasury stock (12.1)           (12.1)    
Ending balance (in shares) at Dec. 31, 2018     15,555,275            
Ending balance at Dec. 31, 2018 312.6   $ 15.6 125.7 265.9   (67.3) (40.9) 13.6
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Comprehensive (loss) income 43.6       38.6     3.9 1.1
Stock-based compensation 4.1     4.1          
Restricted stock awards issued (in shares) [1]     266,123            
Restricted stock awards issued [1] 0.1   $ 0.2 (0.1)          
Restricted stock cancelled (in shares)     (115,000)            
Restricted stock cancelled 0.0   $ (0.1) 0.1          
Dividends (7.0)       (6.3)       (0.7)
Purchase of treasury stock (3.8)           (3.8)    
Ending balance (in shares) at Dec. 31, 2019     15,706,398            
Ending balance at Dec. 31, 2019 349.6   $ 15.7 129.8 298.2   (71.1) (37.0) 14.0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Comprehensive (loss) income 14.1       (4.5)     18.9 (0.3)
Stock-based compensation 6.1     6.1          
Restricted stock awards issued (in shares)     447,393            
Restricted stock awards issued 0.0   $ 0.4 (0.4)          
Restricted stock cancelled (in shares)     (5,000)            
Dividends (3.2)       (3.2)        
Purchase of treasury stock (8.7)           (8.7)    
Ending balance (in shares) at Dec. 31, 2020     16,148,791            
Ending balance at Dec. 31, 2020 $ 357.9   $ 16.1 $ 135.5 $ 290.5   $ (79.8) $ (18.1) $ 13.7
[1] (1) - Includes 52,173 restricted share units converted to common stock.