XML 18 R7.htm IDEA: XBRL DOCUMENT v3.21.1
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY - USD ($)
$ in Millions
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
BALANCE at Dec. 31, 2019 $ 1,255.7 $ 0.3 $ 295.3 $ 1,542.4 $ (147.0) $ (435.3)
BALANCE (in shares) at Dec. 31, 2019   25,486,711        
Increase (Decrease) in Stockholders' Equity            
Net income (loss) 29.8     29.8    
Other comprehensive income (loss), net of taxes (59.0)       (59.0)  
Purchases of treasury stock (48.9)         (48.9)
Net issuance of treasury shares to stock compensation plans (2.5)   (12.7)     10.2
Net issuance of treasury shares to stock compensation plans (in shares)   (38,436)        
Stock-based compensation 5.1   5.1      
Dividends declared (5.5)     (5.5)    
BALANCE at Mar. 31, 2020 1,174.6 $ 0.3 287.8 1,566.7 (206.0) (474.1)
BALANCE (in shares) at Mar. 31, 2020   25,448,275        
BALANCE at Dec. 31, 2020 1,449.6 $ 0.3 308.3 1,817.9 (184.0) (492.8)
BALANCE (in shares) at Dec. 31, 2020   25,433,048        
Increase (Decrease) in Stockholders' Equity            
Net income (loss) 101.9          
Other comprehensive income (loss), net of taxes 27.9       27.9  
Net issuance of treasury shares to stock compensation plans (3.5)   (9.0)     5.5
Net issuance of treasury shares to stock compensation plans (in shares)   (65,312)        
Stock-based compensation 6.4   6.4      
Dividends declared (5.6)     (5.6)    
BALANCE at Mar. 31, 2021 $ 1,576.6 $ 0.3 $ 305.7 $ 1,914.2 $ (156.2) $ (487.3)
BALANCE (in shares) at Mar. 31, 2021   25,367,736