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Equity (Tables)

6 Months Ended

Jun. 30, 2020

Equity [Abstract]

Schedule of Stockholders' Equity

The tables below provide a roll forward of equity.

			Common Stock
In millions, except per share data in thousands			Shares						Amount						Additional paid in capital						Retained earnings						Accumulated other comprehensive income (loss)						Treasury stock												Total Equity
Balance at December 31, 2019			42,675						$	0.4					$	112.8					$	497.2					$	(5.0)					$	(74.6)											$	530.8
Net income (loss)			—						—						—						45.3						—						—												45.3
Other comprehensive income (loss)			—						—						—						—						(39.1)						—												(39.1)
Common stock issued			161						—						—						—						—						—												—
Tax payments related to vested restricted stock units			—						—						—						—						—						(3.1)												(3.1)
Share repurchase program			—						—						—						—						—						(32.4)												(32.4)
Share-based compensation plans			—						—						0.8						—						—						0.4												1.2
Adoption of accounting standard			—						—						—						(0.6)						—						—												(0.6)
Balance at March 31, 2020			42,836						$	0.4					$	113.6					$	541.9					$	(44.1)					$	(109.7)											$	502.1
Net income (loss)			—						—						—						20.2						—						—												20.2
Other comprehensive income (loss)			—						—						—						—						(4.1)						—												(4.1)
Common stock issued			5						—						—						—						—						—												—
Exercise of stock options, net			50						—						1.4						—						—						—												1.4
Tax payments related to vested restricted stock units			—						—						—						—						—						0.1												0.1
Share-based compensation plans			—						—						1.3						—						—						1.9												3.2
Balance at June 30, 2020			42,891						$	0.4					$	116.3					$	562.1					$	(48.2)					$	(107.7)											$	522.9

			Common Stock
In millions, except per share data in thousands			Shares						Amount						Additional paid in capital						Retained earnings						Accumulated other comprehensive income (loss)						Treasury stock												Total Equity
Balance at December 31, 2018			42,332						$	0.4					$	98.3					$	313.5					$	(17.7)					$	(55.8)											$	338.7
Net income (loss)			—						—						—						22.7						—						—												22.7
Other comprehensive income (loss)			—						—						—						—						9.1						—												9.1
Common stock issued			276						—						—						—						—						—												—
Exercise of stock options, net			51						—						1.4						—						—						—												1.4
Tax payments related to vested restricted stock units			—						—						—						—						—						(14.3)												(14.3)
Share repurchase program			—						—						—						—						—						(3.3)												(3.3)
Share-based compensation plans			—						—						4.1						—						—						0.3												4.4
Balance at March 31, 2019			42,659						$	0.4					$	103.8					$	336.2					$	(8.6)					$	(73.1)											$	358.7
Net income (loss)			—						—						—						56.8						—						—												56.8
Other comprehensive income (loss)			—						—						—						—						(19.4)						—												(19.4)
Common stock issued			5						—						—						—						—						—												—
Exercise of stock options, net			6						—						0.2						—						—						—												0.2
Share-based compensation plans			—						—						3.5						—						—						0.9												4.4
Balance at June 30, 2019			42,670						$	0.4					$	107.5					$	393.0					$	(28.0)					$	(72.2)											$	400.7

Schedule of Accumulated Other Comprehensive Income (Loss)

Reclassifications of accumulated other comprehensive income (loss)

			Three Months Ended June 30,																		Six Months Ended June 30,
In millions			2020						2019						2020						2019
Derivative instruments
Currency exchange contracts (1)			$	0.2					$	—					$	0.2					$	—
Natural gas contracts (2)			(0.5)						0.1						(0.6)						0.6
Total before tax			(0.3)						0.1						(0.4)						0.6
(Provision) benefit for income taxes			0.1						—						0.1						(0.1)
Amount included in net income (loss)			$	(0.2)					$	0.1					$	(0.3)					$	0.5
Pension and other post retirement benefits
Amortization of unrecognized net actuarial and other gains (losses)(3)			—						—						—						—
Total before tax			—						—						—						—
(Provision) benefit for income taxes			—						—						—						—
Amount included in net income (loss)			$	—					$	—					$	—					$	—

______________

(1) Included within "Net sales" on the condensed consolidated statement of operations.

(2)  Included within "Cost of sales" on the condensed consolidated statement of operations.

(3) Included within "Other (income) expense, net" on the condensed consolidated statement of operations.

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Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 830
-SubTopic 30
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-Name Accounting Standards Codification
-Topic 220
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-Publisher FASB
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-Topic 830
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Tabular disclosure of changes in the separate accounts comprising stockholders' equity (in addition to retained earnings) and of the changes in the number of shares of equity securities during at least the most recent annual fiscal period and any subsequent interim period presented is required to make the financial statements sufficiently informative if both financial position and results of operations are presented.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
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