XML 26 R11.htm IDEA: XBRL DOCUMENT v3.6.0.2
Consolidated Statements of Equity - USD ($)
$ in Millions
Total
Common Stock [Member]
Additional Paid-In Capital [Member]
Treasury Stock [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Loss [Member]
Non-controlling Interest [Member]
Beginning Balance at Dec. 31, 2013 $ 409.4 $ 0.3 $ 308.8 $ (73.3) $ 319.9 $ (146.3) $ 0.0
Net income 84.1       84.1    
Dividend paid (13.4)       (13.4)    
Changes in cumulative translation adjustment (18.0)         (18.0)  
Unrealized gains on derivative instruments, net of tax 0.0            
Treasury stock re-issued 0.5   (1.0) 1.5      
Treasury stock repurchased (6.9)     (6.9)      
Excess tax benefit from stock-based payment arrangements 0.4   0.4        
Stock option compensation 2.6   2.6        
Fair value of contingent consideration (0.8)   (2.0)   1.2    
Amortization of prior service credit, net of tax (1.0)         (1.0)  
Amortization of actuarial net losses, net of tax 4.3         4.3  
Actuarial net gains arising during the year, net of tax 54.7         54.7  
Ending Balance at Dec. 31, 2014 515.9 0.3 308.8 (78.7) 391.8 (106.3) 0.0
Net income 119.5       119.5    
Dividend paid (14.9)       (14.9)    
Changes in cumulative translation adjustment (11.0)         (11.0)  
Non-controlling interest 0.3           0.3
Unrealized gains on derivative instruments, net of tax 0.0            
Business disposal (0.4)   (0.4)        
Treasury stock re-issued 0.6   (1.6) 2.2      
Treasury stock repurchased (15.3)     (15.3)      
Excess tax benefit from stock-based payment arrangements 0.5   0.5        
Stock option compensation 3.7   3.7        
Amortization of prior service credit, net of tax (1.0)         (1.0)  
Amortization of actuarial net losses, net of tax 4.2         4.2  
Actuarial net gains arising during the year, net of tax 3.2         3.2  
Ending Balance at Dec. 31, 2015 605.3 0.3 311.0 (91.8) 496.4 (110.9) 0.3
Net income 81.3       81.3    
Dividend paid (15.9)       (15.9)    
Changes in cumulative translation adjustment (20.5)         (20.5)  
Unrealized gains on derivative instruments, net of tax 0.3         0.3  
Treasury stock re-issued 2.5   (0.2) 2.7      
Treasury stock repurchased (8.4)     (8.4)      
Excess tax benefit from stock-based payment arrangements 1.0   1.0        
Stock option compensation 3.3   3.3        
Amortization of prior service credit, net of tax (0.9)         (0.9)  
Amortization of actuarial net losses, net of tax 2.1         2.1  
Actuarial net gains arising during the year, net of tax 3.7         3.7  
Ending Balance at Dec. 31, 2016 $ 653.8 $ 0.3 $ 315.1 $ (97.5) $ 561.8 $ (126.2) $ 0.3