XML 23 R9.htm IDEA: XBRL DOCUMENT v3.7.0.1
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Millions
Total
Common Stock
Capital in Excess of Par Value
Retained Earnings
Treasury Stock
Accumulated Other Comprehensive Loss
Beginning Balance at Dec. 31, 2015 $ 405.6 $ 64.8 $ 195.6 $ 274.9 $ (40.9) $ (88.8)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 13.6     13.6    
Total other comprehensive (loss) income 10.8         10.8
Cash dividends declared (4.3)     (4.3)    
Stock-based payments:            
Stock-based compensation 0.4   0.4      
Performance share unit transactions (2.4) 0.5 (0.5)   (2.4)  
Stock repurchase program (16.3)       (16.3)  
Ending Balance at Mar. 31, 2016 407.4 65.3 195.5 284.2 (59.6) (78.0)
Beginning Balance at Dec. 31, 2016 394.1 65.4 200.3 301.8 (81.4) (92.0)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 7.3     7.3    
Total other comprehensive (loss) income 1.4         1.4
Cash dividends declared (4.2)     (4.2)    
Stock-based payments:            
Stock-based compensation 0.4   0.4      
Stock option exercises and other 0.6 0.1 0.5    
Performance share unit transactions (1.9) 0.2 (0.2)   (1.9)  
Ending Balance at Mar. 31, 2017 $ 397.7 $ 65.7 $ 201.0 $ 304.9 $ (83.3) $ (90.6)