XML 233 R7.htm IDEA: XBRL DOCUMENT v3.22.0.1
Consolidated Statements of Shareholders' Equity - USD ($)
$ in Millions
Total
Common Stock
Additional Paid-In Capital
Retained Earnings
Treasury Stock
Accumulated Other Comprehensive (Loss) Income
Noncontrolling Interest
Beginning balance (in shares) at Dec. 31, 2018   15,555,275          
Beginning 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
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Comprehensive (loss) income (27.1)     (24.8)   (1.1) (1.2)
Stock-based compensation 6.5   6.5        
Restricted stock awards issued (in shares)   202,848          
Restricted stock awards issued   $ 0.2 (0.2)        
Restricted stock cancelled (in shares)   (11,917)          
Dividends (7.0)     (6.3)     (0.7)
Purchase of treasury stock (5.5)       (5.5)    
Increase in Park-Ohio ownership interest     1.1       (1.1)
Ending balance (in shares) at Dec. 31, 2021   16,339,722          
Ending balance at Dec. 31, 2021 $ 324.8 $ 16.3 $ 142.9 $ 259.4 $ (85.3) $ (19.2) $ 10.7
[1] (1) - Includes 52,173 restricted share units converted to common stock.