XML 17 R6.htm IDEA: XBRL DOCUMENT v3.5.0.2
Statement of Consolidated Stockholders' Equity - USD ($)
$ in Millions
Total
Common Stock
Additional Paid in Capital
Retained Earnings
Treasury Stock
Accumulated Other Comprehensive Loss
Stockholders' Equity [Roll Forward]            
Cumulative-effect adjustment [1] $ 0.7   $ 0.8 $ (0.1)    
Beginning balance, shares (Scenario, Previously Reported) at Dec. 31, 2015   18,053,747        
Beginning balance, shares at Dec. 31, 2015 18,053,747 18,053,747        
Beginning balance (Scenario, Previously Reported) at Dec. 31, 2015 $ 774.4 $ 0.2 1,036.5 15.9 $ (246.5) $ (31.7)
Beginning balance at Dec. 31, 2015 775.1 $ 0.2 1,037.3 15.8 (246.5) (31.7)
Stockholders' Equity [Roll Forward]            
Net income 67.2     67.2    
Other comprehensive income, net of tax 2.9         2.9
Issuance of non-vested shares to employees and non-employee directors, shares   9,702        
Issuance of common shares to non-employee directors, shares   1,474        
Issuance of common shares to non-employee directors 0.1   0.1      
Issuance of common shares to employees upon option exercises and vesting of restricted stock units and performance shares, shares   64,476        
Issuance of common shares to employees upon option exercises and vesting of restricted stock units and performance shares     1.0      
Cancellation of employee non-vested shares, shares   (379)        
Cancellation of shares to cover employees' tax withholdings upon vesting of non-vested shares   (35,498)        
Cancellation of shares to cover employees' tax withholdings upon vesting of non-vested shares $ (2.8)   (2.8)      
Repurchase of common stock, shares (170,304) (170,304)        
Repurchase of common stock $ (13.8)       (13.8)  
Cash dividends on common stock ($1.35 per share) (24.4)     (24.4)    
Amortization of unearned equity compensation 8.7   8.7      
Dividends on unvested equity awards that were canceled $ 0.1     0.1    
Ending balance, shares at Sep. 30, 2016 17,923,218 17,923,218        
Ending balance at Sep. 30, 2016 $ 814.1 $ 0.2 $ 1,044.3 $ 58.7 $ (260.3) $ (28.8)
[1] See Note 4 and Note 6 for discussion of our adoption of ASU 2016-09 (as defined in Note 1).