XML 22 R8.htm IDEA: XBRL DOCUMENT v3.22.0.1
Consolidated Statements of Equity - USD ($)
$ in Millions
Total
Cumulative Effect, Period of Adoption, Adjustment
Common Stock
Additional Paid-in- Capital
Accumulated Other Comprehensive Loss
Accumulated Other Comprehensive Loss
Cumulative Effect, Period of Adoption, Adjustment
Company Shares Held by Deferred Compensation Programs, at Cost
Retained Earnings
Retained Earnings
Cumulative Effect, Period of Adoption, Adjustment
Non-controlling Interest
Balance at beginning of period (in shares) at Dec. 31, 2018     22,513,015              
Balance at beginning of period at Dec. 31, 2018 $ 585.2 $ 0.0 $ 4.5 $ 120.6 $ (33.9) $ (0.7) $ (1.9) $ 495.3 $ 0.7 $ 0.6
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income (loss) 22.2             22.3   (0.1)
Other comprehensive loss 2.8       2.8          
Dividends (10.0)     0.0       (10.0)    
Stock-based compensation (in shares)     2,910              
Share-based compensation 2.3     2.3            
RSU vesting (in shares)     35,258              
Withholding tax paid upon equity award vesting (0.4)     (0.4)            
Deferred compensation programs transactions, net 0.3     0.1     0.2      
Balance at end of period (in shares) at Dec. 31, 2019     22,551,183              
Balance at end of period at Dec. 31, 2019 602.4   $ 4.5 122.6 (31.8)   (1.7) 508.3   0.5
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income (loss) 46.9             46.9    
Other comprehensive loss (1.7)       (1.7)          
Dividends (10.0)             (10.0)    
Share-based compensation 5.1     5.1            
Issuance of common stock under incentive plan 0.8     0.8            
RSU vesting (in shares)     60,793              
Change in ownership percentage of subsidiary $ (0.8)     (0.8)            
Balance at end of period (in shares) at Dec. 31, 2020 22,611,976   22,611,976              
Balance at end of period at Dec. 31, 2020 $ 643.0   $ 4.5 127.8 (33.5)   (1.5) 545.2   0.5
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income (loss) 17.9             17.8   0.1
Other comprehensive loss 1.0       1.1         (0.1)
Dividends (10.2)     0.0       (10.2)    
Share-based compensation 6.0     6.0            
RSU vesting (in shares)     155,076              
Withholding tax paid upon equity award vesting (3.5)     (3.5)            
Deferred compensation programs transactions, net $ 0.6     0.3     0.3      
Accounting standards update Accounting Standards Update 2018-02 [Member]                  
Balance at end of period (in shares) at Dec. 31, 2021 22,767,052   22,767,052              
Balance at end of period at Dec. 31, 2021 $ 654.8   $ 4.5 $ 130.6 $ (32.4)   $ (1.2) $ 552.8   $ 0.5