XML 32 R22.htm IDEA: XBRL DOCUMENT v3.5.0.2
Equity (Tables)
6 Months Ended
Jun. 30, 2016
Equity  
Schedule of common stock and additional paid-in capital activity

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

Six Months Ended

 

June 30, 2016

 

June 30, 2016

 

 

 

Weighted Average

 

 

 

Weighted Average

 

Shares

    

Amount

    

Exercise Price

 

Shares

    

Amount

    

Exercise Price

 

(in millions, except share and per share amounts)

Stock-based compensation

11,611

    

$

8.1

    

 

 

    

150,162

    

$

10.2

    

 

 

Stock options exercised

269,575

    

 

13.6

    

$

52.96

    

614,745

    

 

30.1

    

$

49.01

Cumulative effect of change in accounting for stock-based compensation

 

    

 

    

 

 

    

 

    

 

1.0

    

 

 

Total

281,186

    

$

21.7

    

 

 

    

764,907

    

$

41.3

    

 

 

 

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

 

 

 

 

 

 

 

 

 

 

 

Weighted

 

 

 

 

Average Grant

Unvested Shares

 

Shares

 

Date Fair Value

 

 

  

 

 

 

Unvested at January 1, 2016

 

900,410

 

$

63.26

Granted(1)

 

524,746

 

 

69.20

Vested

 

(13,317)

 

 

69.63

Cancelled

 

(19,114)

 

 

64.41

Unvested at June 30, 2016

 

1,392,725

 

$

65.43

Shares reserved for future grants (all plans)

 

1,862,538

 

 

 


(1) 512,895 RSUs, including 190,175 performance-based RSUs, and 11,851 restricted stock grants.

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, 2016

$

(74.2)

 

$

(25.5)

 

$

(99.7)

Current-period change

 

10.9

 

 

 —

 

 

10.9

Balance as of June 30, 2016

$

(63.3)

 

$

(25.5)

 

$

(88.8)