XML 22 R8.htm IDEA: XBRL DOCUMENT v3.3.1.900
Consolidated Statements of Stockholders' Equity - USD ($)
shares in Millions, $ in Millions
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Treasury Stock [Member]
AOCI Attributable to Parent [Member]
Common stock, shares outstanding   74.8        
Common stock, par value   $ 0.8        
Paid-in capital     $ 600.9      
Retained earnings (Accumulated deficit)       $ (268.9)    
Treasury stock         $ (182.1)  
Accumulated other comprehensive income (loss) $ (264.6)         $ (264.6)
Net income 94.5          
Changes in cash flow hedges (2.0)         (2.0)
Foreign currency translation adjustments (26.2)         (26.2)
Defined benefit plans, net 76.6         76.6
Exercise of stock options and vesting of restricted stock units   0.8        
Change in additional paid in capital for exercise of stock options and vesting of restricted stock     1.1      
Adjustments to additional paid in capital, stock based compensation     10.8      
Treasury stock, shares, acquired   0.0        
Treasury stock, value, acquired, cost method         (0.4)  
Common stock, shares outstanding   75.6        
Common stock, par value   $ 0.8        
Paid-in capital     612.8      
Retained earnings (Accumulated deficit)       (174.4)    
Treasury stock         (182.5)  
Accumulated other comprehensive income (loss) (216.2)         (216.2)
Net income 143.0          
Changes in cash flow hedges (7.7)         (7.7)
Foreign currency translation adjustments (30.3)         (30.3)
Defined benefit plans, net (42.7)         (42.7)
Exercise of stock options and vesting of restricted stock units   0.2        
Change in additional paid in capital for exercise of stock options and vesting of restricted stock     1.2      
Adjustments to additional paid in capital, stock based compensation     9.7      
Treasury stock, shares, acquired   0.0        
Treasury stock, value, acquired, cost method         (0.3)  
Common stock, shares outstanding   75.8        
Common stock, par value   $ 0.8        
Paid-in capital 623.7   623.7      
Retained earnings (Accumulated deficit) (31.4)     (31.4)    
Treasury stock (182.8)       (182.8)  
Accumulated other comprehensive income (loss) (296.9)         (296.9)
Net income 235.6          
Changes in cash flow hedges (6.0)         (6.0)
Foreign currency translation adjustments (70.3)         (70.3)
Defined benefit plans, net 16.7         16.7
Exercise of stock options and vesting of restricted stock units   0.4        
Change in additional paid in capital for exercise of stock options and vesting of restricted stock     0.9      
Adjustments to additional paid in capital, stock based compensation     15.9      
Change in additional paid in capital for purchase of noncontrolling interest (1.6)          
Treasury stock, shares, acquired   (0.1)        
Treasury stock, value, acquired, cost method         (3.1)  
Common stock, shares outstanding   76.1        
Common stock, par value   $ 0.8        
Paid-in capital 638.9   $ 638.9      
Retained earnings (Accumulated deficit) 204.2     $ 204.2    
Treasury stock (185.9)       $ (185.9)  
Accumulated other comprehensive income (loss) $ (356.5)         $ (356.5)