XML 19 R6.htm IDEA: XBRL DOCUMENT v3.3.1.900
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
shares in Millions, $ in Millions
Total
Redeemable non-controlling interest
Common Stock
Treasury Stock
Additional Paid in Capital
Retained Earnings
Accumulated Other Comprehensive (Loss) Income
Balance at beginning of period at Dec. 31, 2012   $ 0.0          
Balance at beginning of period (in shares) at Dec. 31, 2012     99.2 39.5      
Balance at beginning of period at Dec. 31, 2012 $ 22.3   $ 1.0 $ (1,199.4) $ 379.0 $ 849.3 $ (7.6)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Acquisition of redeemable non-controlling interest   11.2          
Net income 78.6         78.6  
Net income attributable to non-controlling interest 0.3 0.3          
Adjustment to pension liability, net of tax 3.2           3.2
Derivative instruments accounted for as hedges, net of tax 1.3           1.3
Foreign currency adjustments (10.6)           (10.6)
Exercise of stock options (in shares)       (0.6)      
Exercise of stock options 8.7     $ 6.9 1.8    
Issuances of PRSUs, RSUs and DSUs (shares)       (0.3)      
Issuances of PRSUs, RSUs, and DSUs 0.0     $ 6.4 (6.4)    
Tax adjustments related to stock compensation 5.2       5.2    
Treasury stock repurchased (7.0)     $ (7.0)      
Amortization of unearned stock-based compensation 16.9       16.9    
Balance at end of period at Dec. 31, 2013   11.5          
Balance at end of period (in shares) at Dec. 31, 2013     99.2 38.6      
Balance at end of period at Dec. 31, 2013 118.6   $ 1.0 $ (1,193.1) 396.5 927.9 (13.7)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 108.9         108.9  
Net income attributable to non-controlling interest 1.1 1.1          
Adjustment to pension liability, net of tax (5.6)           (5.6)
Derivative instruments accounted for as hedges, net of tax 2.0           2.0
Foreign currency adjustments (38.4)           (38.4)
Exercise of stock options (in shares)       (0.2)      
Exercise of stock options 4.3     $ 2.5 1.8    
Issuances of PRSUs, RSUs and DSUs (shares)       (0.1)      
Issuances of PRSUs, RSUs, and DSUs 0.0     $ 1.5 (1.5)    
Tax adjustments related to stock compensation 1.7       1.7    
Treasury stock repurchased (2.2)     $ (2.2)      
Amortization of unearned stock-based compensation 13.4       13.4    
Balance at end of period at Dec. 31, 2014 12.6 12.6          
Balance at end of period (in shares) at Dec. 31, 2014     99.2 38.3      
Balance at end of period at Dec. 31, 2014 202.7   $ 1.0 $ (1,191.3) 411.9 1,036.8 (55.7)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 73.5         73.5  
Net income attributable to non-controlling interest 1.2 1.2          
Distributions paid to non-controlling interest   (1.4)          
Adjustment to pension liability, net of tax 1.0           1.0
Derivative instruments accounted for as hedges, net of tax 6.0           6.0
Foreign currency adjustments (61.4)           (61.4)
Exercise of stock options (in shares)       (1.3)      
Exercise of stock options 20.4     $ 16.5 3.9    
Treasury shares issed (in shares)       (0.1)      
Treasury stock issued to CEO 5.0     $ 0.9 4.1    
Issuances of PRSUs, RSUs and DSUs (shares)       (0.1)      
Issuances of PRSUs, RSUs, and DSUs 0.0     $ 0.8 (0.8)    
Tax adjustments related to stock compensation 21.8       21.8    
Treasury stock repurchased (1.3)     $ (1.3)      
Amortization of unearned stock-based compensation 22.5       22.5    
Balance at end of period at Dec. 31, 2015 12.4 $ 12.4          
Balance at end of period (in shares) at Dec. 31, 2015     99.2 36.8      
Balance at end of period at Dec. 31, 2015 $ 290.2   $ 1.0 $ (1,174.4) $ 463.4 $ 1,110.3 $ (110.1)