XML 50 R9.htm IDEA: XBRL DOCUMENT 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