XML 302 R5.htm IDEA: XBRL DOCUMENT v3.22.1
Condensed Consolidated Statement of Shareholders' Equity (Unaudited) - USD ($)
$ in Millions
Total
Common Stock
Additional Paid-In Capital
Retained Earnings
Treasury Stock
Accumulated Other Comprehensive Loss
Noncontrolling Interests
Beginning balance (in shares) at Dec. 31, 2020   16,148,791          
Beginning 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]              
Other comprehensive income (loss) 1.3     5.5   (4.1) (0.1)
Stock-based compensation expense 1.6   1.6        
Stock-based compensation activity (in shares)   (6,667)          
Dividends (1.6)     (1.6)      
Increase in Park-Ohio ownership interest 0.0   1.1       (1.1)
Payments of withholding taxes on share awards (0.1)       (0.1)    
Ending balance (in shares) at Mar. 31, 2021   16,142,124          
Ending balance at Mar. 31, 2021 359.1 $ 16.1 138.2 294.4 (79.9) (22.2) 12.5
Beginning balance (in shares) at Dec. 31, 2021   16,339,722          
Beginning balance at Dec. 31, 2021 324.8 $ 16.3 142.9 259.4 (85.3) (19.2) 10.7
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Other comprehensive income (loss) 3.2     6.1   (3.1) 0.2
Stock-based compensation expense 1.6   1.6        
Stock-based compensation activity (in shares)   (5,502)          
Dividends (1.6)     (1.6)      
Payments of withholding taxes on share awards (0.1)       (0.1)    
Ending balance (in shares) at Mar. 31, 2022   16,334,220          
Ending balance at Mar. 31, 2022 $ 327.9 $ 16.3 $ 144.5 $ 263.9 $ (85.4) $ (22.3) $ 10.9