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v3.6.0.2

Consolidated Statements of Changes in Stockholders' Equity - USD ($) $ in Millions | Total | Common Stock | Additional Paid in Capital | Retained Earnings | Accumulated Other Comprehensive Loss
--- | --- | --- | --- | --- | ---
Beginning Balance (in shares) at Dec. 31, 2013 |  | 98,172,000 |  |  |
Beginning Balance at Dec. 31, 2013 | $ 1,356.8 | $ 1.0 | $ 401.7 | $ 1,019.1 | $ (65.0)
Common stock withheld and retired to cover taxes on vested stock awards (in shares) |  | (183,000) |  |  |
Common stock withheld and retired to cover taxes on vested stock awards | (13.2) | $ 0.0 | (1.2) | (12.0) | 0.0
Common stock dividends declared | (157.5) | $ 0.0 | 0.0 | (157.5) | 0.0
Restricted stock grants and cancellations (in shares) |  | 228,000 |  |  |
Restricted stock/performance unit grants and cancellations | 9.7 | $ 0.0 | 9.7 | 0.0 | 0.0
Exercise of stock options (in shares) |  | 151,000 |  |  |
Exercise of stock options | 6.3 | $ 0.0 | 6.3 | 0.0 | 0.0
Share-based compensation expense | 15.6 | 0.0 | 15.6 | 0.0 | 0.0
Comprehensive income | 303.7 | $ 0.0 | 0.0 | 392.6 | (88.9)
Ending Balance (in shares) at Dec. 31, 2014 |  | 98,368,000 |  |  |
Ending Balance at Dec. 31, 2014 | $ 1,521.4 | $ 1.0 | 432.1 | 1,242.2 | (153.9)
Common stock repurchases and retirements (in shares) | (2,326,493) | (2,326,000) |  |  |
Common stock repurchases and retirements | $ (154.7) | $ 0.0 | (15.6) | (139.1) | 0.0
Common stock withheld and retired to cover taxes on vested stock awards (in shares) |  | (131,000) |  |  |
Common stock withheld and retired to cover taxes on vested stock awards | (8.7) | $ 0.0 | (0.8) | (7.9) | 0.0
Common stock dividends declared | (214.7) | $ 0.0 | 0.0 | (214.7) | 0.0
Restricted stock grants and cancellations (in shares) |  | 218,000 |  |  |
Restricted stock/performance unit grants and cancellations | 6.0 | $ 0.0 | 6.0 | 0.0 | 0.0
Share-based compensation expense | 18.2 | 0.0 | 18.2 | 0.0 | 0.0
Comprehensive income | 465.8 | $ 0.0 | 0.0 | 436.8 | 29.0
Ending Balance (in shares) at Dec. 31, 2015 |  | 96,129,000 |  |  |
Ending Balance at Dec. 31, 2015 | $ 1,633.3 | $ 1.0 | 439.9 | 1,317.3 | (124.9)
Common stock repurchases and retirements (in shares) | (1,987,187) | (1,987,000) |  |  |
Common stock repurchases and retirements | $ (100.3) | $ (0.1) | (13.1) | (87.1) | 0.0
Common stock withheld and retired to cover taxes on vested stock awards (in shares) |  | (172,000) |  |  |
Common stock withheld and retired to cover taxes on vested stock awards | (11.2) | $ 0.0 | (1.1) | (10.1) | 0.0
Common stock dividends declared | (222.6) | $ 0.0 | 0.0 | (222.6) | 0.0
Restricted stock grants and cancellations (in shares) |  | 243,000 |  |  |
Restricted stock/performance unit grants and cancellations | 5.7 | $ 0.0 | 5.7 | 0.0 | 0.0
Share-based compensation expense | 19.7 | 0.0 | 19.7 | 0.0 | 0.0
Other | 0.3 |  | 0.3 |  |
Comprehensive income | 434.9 | $ 0.0 | 0.0 | 449.6 | (14.7)
Ending Balance (in shares) at Dec. 31, 2016 |  | 94,213,000 |  |  |
Ending Balance at Dec. 31, 2016 | $ 1,759.8 | $ 0.9 | $ 451.4 | $ 1,447.1 | $ (139.6)

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