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v3.20.2

Equity - Rollforward (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2020 | Mar. 31, 2020 | Jun. 30, 2019 | Mar. 31, 2019 | Jun. 30, 2020 | Jun. 30, 2019
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Beginning balance (shares) |  | 41,826,136 |  |  | 41,826,136 |
Beginning balance | $ 502.1 | $ 530.8 | $ 358.7 | $ 338.7 | $ 530.8 | $ 338.7
Net income (loss) | 20.2 | 45.3 | 56.8 | 22.7 | $ 65.5 | 79.5
Other comprehensive income (loss) | (4.1) | (39.1) | (19.4) | 9.1 |  |
Exercise of stock options, net | 1.4 |  | 0.2 | 1.4 |  |
Tax payments related to vested restricted stock units | 0.1 | (3.1) |  | (14.3) |  |
Share repurchase program |  | (32.4) |  | (3.3) |  |
Share-based compensation plans | $ 3.2 | 1.2 | 4.4 | 4.4 |  |
Ending balance (shares) | 41,259,085 |  |  |  | 41,259,085 |
Ending balance | $ 522.9 | 502.1 | $ 400.7 | $ 358.7 | $ 522.9 | $ 400.7
Cumulative Effect, Period of Adoption, Adjustment |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Beginning balance |  | $ (0.6) |  |  | $ (0.6) |
Common Stock |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Beginning balance (shares) | 42,836,000 | 42,675,000 | 42,659,000 | 42,332,000 | 42,675,000 | 42,332,000
Beginning balance | $ 0.4 | $ 0.4 | $ 0.4 | $ 0.4 | $ 0.4 | $ 0.4
Common stock issued (shares) | 5,000 | 161,000 | 5,000 | 276,000 |  |
Exercise of stock options, net (shares) | 50,000 |  | 6,000 | 51,000 |  |
Ending balance (shares) | 42,891,000 | 42,836,000 | 42,670,000 | 42,659,000 | 42,891,000 | 42,670,000
Ending balance | $ 0.4 | $ 0.4 | $ 0.4 | $ 0.4 | $ 0.4 | $ 0.4
Additional paid in capital |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Beginning balance | 113.6 | 112.8 | 103.8 | 98.3 | 112.8 | 98.3
Exercise of stock options, net | 1.4 |  | 0.2 | 1.4 |  |
Share-based compensation plans | 1.3 | 0.8 | 3.5 | 4.1 |  |
Ending balance | 116.3 | 113.6 | 107.5 | 103.8 | 116.3 | 107.5
Retained earnings |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Beginning balance | 541.9 | 497.2 | 336.2 | 313.5 | 497.2 | 313.5
Net income (loss) | 20.2 | 45.3 | 56.8 | 22.7 |  |
Ending balance | 562.1 | 541.9 | 393.0 | 336.2 | 562.1 | 393.0
Retained earnings | Cumulative Effect, Period of Adoption, Adjustment |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Beginning balance |  | (0.6) |  |  | (0.6) |
Accumulated other comprehensive income (loss) |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Beginning balance | (44.1) | (5.0) | (8.6) | (17.7) | (5.0) | (17.7)
Other comprehensive income (loss) | (4.1) | (39.1) | (19.4) | 9.1 |  |
Ending balance | (48.2) | (44.1) | (28.0) | (8.6) | (48.2) | (28.0)
Treasury stock |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Beginning balance | (109.7) | (74.6) | (73.1) | (55.8) | (74.6) | (55.8)
Tax payments related to vested restricted stock units | 0.1 | (3.1) |  | (14.3) |  |
Share repurchase program |  | (32.4) | 0.9 | (3.3) |  |
Share-based compensation plans | 1.9 | 0.4 |  | 0.3 |  |
Ending balance | $ (107.7) | $ (109.7) | $ (72.2) | $ (73.1) | $ (107.7) | $ (72.2)

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