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Equity (Tables)
9 Months Ended
Sep. 30, 2017
Equity  
Schedule of common stock and additional paid-in capital activity

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

Nine Months Ended

 

September 30, 2017

 

September 30, 2017

 

 

 

Weighted Average

 

 

 

Weighted Average

 

Shares

    

Amount

    

Exercise Price

 

Shares

    

Amount

    

Exercise Price

 

(in millions, except share and per share amounts)

Stock-based compensation(1)

2,133

    

$

8.4

    

 

 

    

164,435

    

$

22.5

    

 

 

Stock options exercised

9,925

    

 

0.5

    

$

55.73

    

66,455

    

 

3.4

    

$

50.81

Total

12,058

    

$

8.9

    

 

 

    

230,890

    

$

25.9

    

 

 


(1)

The nine months ended September 30, 2017 amount is comprised of stock-based compensation expense of $23.3 million reduced by $0.8 million of payments we made to tax authorities on our employees’ behalf for shares withheld related to net share settlements.

 

Summary of the status of the Company's unvested restricted stock units and changes during the year

 

 

 

 

 

 

 

 

 

 

 

 

Weighted

 

 

 

 

Average Grant

Unvested Shares

 

Shares

 

Date Fair Value

Unvested at January 1, 2017

 

985,540

 

$

64.34

Granted(1)

 

446,525

 

 

79.60

Vested

 

(8,159)

 

 

62.49

Cancelled

 

(38,274)

 

 

67.84

Unvested at September 30, 2017

 

1,385,632

 

$

69.18

Shares reserved for future grants (all plans)

 

1,650,458

 

 

 


(1)

446,525 RSUs, including 169,009 performance-based RSUs.

Schedule of accumulated other comprehensive loss

 

 

 

 

 

 

 

 

 

 

 

 

 

Pension and

 

Accumulated

 

Foreign Currency

 

Postretirement

 

Other

 

Translation

 

Benefit Adjustments,

 

Comprehensive

 

(Loss) Gain

    

Net of Tax

    

(Loss) Income

 

(in millions)

Balance as of January 1, 2017

$

(79.9)

 

$

(24.8)

 

$

(104.7)

Current-period change

 

24.5

 

 

2.3

 

 

26.8

Balance as of September 30, 2017

$

(55.4)

 

$

(22.5)

 

$

(77.9)