XML 63 R51.htm IDEA: XBRL DOCUMENT v3.19.1
Stockholders' Equity - AOCL (Details) - USD ($)
 3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
AOCI Attributable to Parent, Net of Tax [Roll Forward]    
Balance at beginning of period $ 217,500,000 $ 112,500,000
Other comprehensive income, net of tax 4,000,000.0 4,400,000
Balance at end of period 253,500,000 142,400,000
Foreign Currency Translation    
AOCI Attributable to Parent, Net of Tax [Roll Forward]    
Balance at beginning of period (91,700,000) (72,800,000)
Tax (expense) benefits 0 0
Net amount reclassified to earnings 0 0
Other comprehensive income, net of tax 4,000,000.0 5,000,000.0
Balance at end of period (87,700,000) (67,800,000)
Pensions    
AOCI Attributable to Parent, Net of Tax [Roll Forward]    
Balance at beginning of period (3,600,000) (2,700,000)
Net change from period revaluations 0 0
Tax (expense) benefits 0 0
Total other comprehensive gain (loss) before reclassifications, net of tax 0 0
Net amount reclassified to earnings 0 0
U.S. tax reform - reclassification to retained earnings upon adoption of ASU No. 2018-02 0 (500,000)
Tax benefit 0 (100,000)
Total amount reclassified from accumulated other comprehensive loss, net of tax 0 (600,000)
Other comprehensive income, net of tax 0 (600,000)
Balance at end of period $ (3,600,000) $ (3,300,000)