XML 94 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 22.7     22.7    
Total other comprehensive income 9.7         9.7
Cash dividends declared (8.6)     (8.6)    
Stock-based payments:            
Stock-based compensation 1.7   1.7      
Stock option exercises and other 0.4 0.1 0.5   (0.2)  
Performance share unit transactions (2.4) 0.4 (0.4)   (2.4)  
Stock repurchase program (33.1)       (33.1)  
Ending Balance at Jun. 30, 2016 396.0 65.3 197.4 289.0 (76.6) (79.1)
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 18.7     18.7    
Total other comprehensive income 6.5         6.5
Cash dividends declared (8.4)     (8.4)    
Stock-based payments:            
Stock-based compensation 2.1   2.1      
Stock option exercises and other 1.3 0.3 2.2   (1.2)  
Performance share unit transactions (1.9) 0.2 (0.2)   (1.9)  
Ending Balance at Jun. 30, 2017 $ 412.4 $ 65.9 $ 204.4 $ 312.1 $ (84.5) $ (85.5)