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v3.7.0.1

Unaudited Condensed Consolidated Statement of Changes in Stockholders' Equity - USD ($) $ in Millions | Total | Series A Convertible Preferred Stock | Common Stock | Additional Paid-in Capital | Treasury Stock | (Accumulated Deficit) Retained Earnings | Accumulated Other Comprehensive (Loss) Income | Noncontrolling Interests
--- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance (Predecessor) at Dec. 31, 2016 | $ 181.5 | $ 0.0 | $ 0.2 | $ 2,422.0 | $ (371.8) | $ (1,399.5) | $ (477.0) | $ 7.6
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income (loss) | Predecessor | (211.7) |  |  |  |  | (216.5) |  | 4.8
Net realized losses on cash flow hedges (net of $9.1 net tax provision) | Predecessor | 18.6 |  |  |  |  |  | 18.6 |
Postretirement plans and workers’ compensation obligations (net of $2.5 net tax provision) | Predecessor | 4.4 |  |  |  |  |  | 4.4 |
Foreign currency translation adjustment | Predecessor | 5.5 |  |  |  |  |  | 5.5 |
Share-based compensation for equity-classified awards | Predecessor | 1.9 |  |  | 1.9 |  |  |  |
Repurchase of employee common stock relinquished for tax withholding | Predecessor | (0.1) |  |  |  | (0.1) |  |  |
Distributions to noncontrolling interests | Predecessor | (0.1) |  |  |  |  |  |  | (0.1)
Elimination of Predecessor equity | Predecessor | 0.0 |  | (0.2) | (2,423.9) | 371.9 | 1,616.0 | 448.5 | (12.3)
Ending Balance (Predecessor) at Apr. 01, 2017 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Issuance of Successor equity | Successor | 3,131.9 | 1,305.4 | 0.7 | 1,774.9 | 0.0 | 0.0 | 0.0 | 50.9
Ending Balance (Successor) at Apr. 02, 2017 | 3,131.9 | 1,305.4 | 0.7 | 1,774.9 | 0.0 | 0.0 | 0.0 | 50.9
Beginning Balance (Predecessor) at Apr. 01, 2017 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income (loss) | Successor | 98.7 |  |  |  |  |  |  |
Foreign currency translation adjustment | Successor | 0.5 |  |  |  |  |  |  |
Ending Balance (Successor) at Jun. 30, 2017 | 3,231.7 | 800.7 | 1.0 | 2,286.3 | 0.0 | 94.9 | 0.5 | 48.3
Beginning Balance (Successor) at Apr. 02, 2017 | 3,131.9 | 1,305.4 | 0.7 | 1,774.9 | 0.0 | 0.0 | 0.0 | 50.9
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income (loss) | Successor | 98.7 | 0.0 | 0.0 | 0.0 | 0.0 | 94.9 | 0.0 | 3.8
Foreign currency translation adjustment | Successor | 0.5 |  |  |  |  |  | 0.5 |
Warrant conversions | Successor | 0.0 |  | 0.1 | (0.1) |  |  |  |
Series A Convertible Preferred Stock conversions | Successor | 0.0 | (507.7) | 0.2 | 507.5 |  |  |  |
Series A Convertible Preferred Stock dividends | Successor | 0.0 | 3.0 | 0.0 | (3.0) |  |  |  |
Share-based compensation for equity-classified awards | Successor | 7.0 |  |  | 7.0 |  |  |  |
Distributions to noncontrolling interests | Successor | (6.4) |  |  |  |  |  |  | (6.4)
Ending Balance (Successor) at Jun. 30, 2017 | $ 3,231.7 | $ 800.7 | $ 1.0 | $ 2,286.3 | $ 0.0 | $ 94.9 | $ 0.5 | $ 48.3

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