XML 42 R6.htm IDEA: XBRL DOCUMENT v3.3.0.814
Consolidated Statement of Shareholders' Equity - USD ($)
$ in Millions
Common Stock
Additional Paid-In Capital
Deferred Compensation Equity
Accumulated Other Comprehensive Income
Retained Earnings
Shares in Treasury
Total
Balance at Dec. 31, 2013 $ 78.7 $ 201.1 $ 3.0 $ (31.5) $ 1,944.3 $ (209.5) $ 1,986.1
Balance (in shares) at Dec. 31, 2013 63,658,777         14,761,481  
Increase (Decrease) in Shareholders' Equity              
Net income         251.3   251.3
Other comprehensive income (loss), net of tax       (30.3)     (30.3)
Cash dividends - $0.94, and $0.80 per share for the years ended 2014, and the nine months ended September 30, 2015, respectively         (61.2)   (61.2)
Stock based compensation [1]   46.7 3.0     $ 9.4 59.1
Stock based compensation (in shares) [1] 1,032,282         (1,038,280)  
Balance at Dec. 31, 2014 $ 78.7 247.8 6.0 (61.8) 2,134.4 $ (200.1) $ 2,205.0
Balance (in shares) at Dec. 31, 2014 64,691,059         13,723,201 64,691,059
Increase (Decrease) in Shareholders' Equity              
Net income         237.9   $ 237.9
Other comprehensive income (loss), net of tax       (15.6)     (15.6)
Cash dividends - $0.94, and $0.80 per share for the years ended 2014, and the nine months ended September 30, 2015, respectively         (52.7)   (52.7)
Common stock repurchase           $ (57.9) (57.9)
Common stock repurchase (Shares)           591,062  
Stock based compensation [1]   37.1 2.4     $ 7.9 47.4
Stock based compensation (in shares) [1] 164,397         (735,593)  
Balance at Sep. 30, 2015 $ 78.7 $ 284.9 $ 8.4 $ (77.4) $ 2,319.6 $ (250.1) $ 2,364.1
Balance (in shares) at Sep. 30, 2015 64,855,456         13,578,670 64,855,456
[1] Stock based compensation includes stock option activity, net of tax, and restricted share activity