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v3.19.3

Condensed 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, 2017 | $ 794.3 | $ 0.3 | $ 320.4 | $ (93.3) | $ 605.0 | $ (38.5) | $ 0.4
Net income | 64.6 |  |  |  | 64.6 |  |
Dividend paid | (10.7) |  |  |  | (10.7) |  |
Changes in cumulative translation adjustment, net of tax | (12.4) |  |  |  |  | (12.4) |
Changes in unrealized gains on derivative instruments, net of tax | 1.0 |  |  |  |  | 1.0 |
Treasury stock re-issued | 1.1 |  | (0.5) | 1.6 |  |  |
Treasury stock repurchased | (1.2) |  |  | (1.2) |  |  |
Stock option compensation | 3.0 |  | 3.0 |  |  |  |
Amortization of prior service credit, net of tax | (0.7) |  |  |  |  | (0.7) |
Amortization of actuarial net losses, net of tax | 1.3 |  |  |  |  | 1.3 |
Ending Balance at Sep. 30, 2018 | 840.3 | 0.3 | 322.9 | (92.9) | 658.9 | (49.3) | 0.4
Beginning Balance at Jun. 30, 2018 | 819.7 | 0.3 | 321.6 | (93.0) | 638.3 | (47.9) | 0.4
Net income | 20.6 |  |  |  | 20.6 |  |
Changes in cumulative translation adjustment, net of tax | (1.5) |  |  |  |  | (1.5) |
Changes in unrealized gains on derivative instruments, net of tax | (0.1) |  |  |  |  | (0.1) |
Treasury stock re-issued | 0.3 |  | 0.2 | 0.1 |  |  |
Stock option compensation | 1.1 |  | 1.1 |  |  |  |
Amortization of prior service credit, net of tax | (0.2) |  |  |  |  | (0.2) |
Amortization of actuarial net losses, net of tax | 0.4 |  |  |  |  | 0.4 |
Ending Balance at Sep. 30, 2018 | 840.3 | 0.3 | 322.9 | (92.9) | 658.9 | (49.3) | 0.4
Beginning Balance at Dec. 31, 2018 | 825.5 | 0.3 | 324.9 | (92.8) | 668.3 | (75.7) | 0.5
Net income | 81.1 |  |  |  | 81.1 |  |
Dividend paid | (12.2) |  |  |  | (12.2) |  |
Changes in cumulative translation adjustment, net of tax | (14.0) |  |  |  |  | (14.0) |
Changes in unrealized gains on derivative instruments, net of tax | (1.5) |  |  |  |  | (1.5) |
Share of net income | (0.1) |  |  |  |  |  | (0.1)
Treasury stock re-issued | 1.2 |  | (0.4) | 1.6 |  |  |
Treasury stock repurchased | (2.1) |  |  | (2.1) |  |  |
Stock option compensation | 4.9 |  | 4.9 |  |  |  |
Amortization of prior service credit, net of tax | (0.6) |  |  |  |  | (0.6) |
Amortization of actuarial net losses, net of tax | (0.0) |  |  |  |  |  |
Ending Balance at Sep. 30, 2019 | 882.2 | 0.3 | 329.4 | (93.3) | 737.2 | (91.8) | 0.4
Beginning Balance at Jun. 30, 2019 | 863.1 | 0.3 | 327.7 | (93.4) | 707.1 | (79.0) | 0.4
Net income | 30.1 |  |  |  | 30.1 |  |
Changes in cumulative translation adjustment, net of tax | (12.4) |  |  |  |  | (12.4) |
Changes in unrealized gains on derivative instruments, net of tax | (0.3) |  |  |  |  | (0.3) |
Treasury stock re-issued | 0.1 |  |  | 0.1 |  |  |
Stock option compensation | 1.7 |  | 1.7 |  |  |  |
Amortization of prior service credit, net of tax | (0.1) |  |  |  |  | (0.1) |
Amortization of actuarial net losses, net of tax | (0.0) |  |  |  |  |  |
Ending Balance at Sep. 30, 2019 | $ 882.2 | $ 0.3 | $ 329.4 | $ (93.3) | $ 737.2 | $ (91.8) | $ 0.4

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