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Consolidated Statements of Changes in Shareholders' (Deficit) Equity - USD ($) $ in Millions | Total | Common Shares [Member] | Paid-in Capital in Excess of par Value [Member] | Accumulated Other Comprehensive Loss [Member] | (Accumulated Deficit) Retained Earnings [Member]
--- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2013 | $ 551.4 | $ 0.1 | $ 323.9 | $ (19.8) | $ 247.2
Issuance of 1.4 million, 1.0 million and 0.6 million common shares from exercise of stock options, SARs, restricted stock units, and employee stock purchase plan, and other, in 2014, 2015 and 2016 respectively | 0.7 |  | 0.7 |  |
Excess tax benefit from exercise of stock options, SARs and restricted stock grants | 10.4 |  | 10.4 |  |
Additional capital from share based compensation | 45.7 |  | 45.7 |  |
Repurchases of 20.2 million, 0.4 million and 0.2 million common shares, inclusive of the Forward Transactions in 2014, 2015 and 2016 respectively | (1,291.9) |  | (97.6) |  | (1,194.3)
Dividends paid and dividend equivalents ($0.30 per share) | (30.4) |  |  |  | (30.4)
Dividends received | 3.4 |  |  |  | 3.4
Issuance of the convertible notes and forward transaction | 249.8 |  | 249.8 |  |
Payments for capped call transactions | (123.8) |  | (123.8) |  |
Net income | 308.7 |  |  |  | 308.7
Foreign currency translation adjustment, net of income taxes of $(7.3), $(7.2) and $5.2 in 2014, 2015 and 2016 respectively | (70.8) |  |  | (70.8) |
Unrealized gain/ (loss) on derivatives, net of income taxes of $0.6, $(0.6) and $(0.3) in 2014, 2015 and 2016 respectively | 12.3 |  |  | 12.3 |
Unrealized gain/ (loss) on available-for-sale investments, net of income taxes of $0.1, $(0.1) and $0.1 in 2014, 2015 and 2016 respectively | 0.1 |  |  | 0.1 |
Ending Balance at Dec. 31, 2014 | (334.4) | 0.1 | 409.1 | (78.2) | (665.4)
Issuance of 1.4 million, 1.0 million and 0.6 million common shares from exercise of stock options, SARs, restricted stock units, and employee stock purchase plan, and other, in 2014, 2015 and 2016 respectively | 2.8 |  | 2.8 |  |
Excess tax deficit from exercise of stock options, SARs and restricted stock grants | (2.0) |  | (2.0) |  |
Additional capital from share based compensation | 44.9 |  | 44.9 |  |
Repurchases of 20.2 million, 0.4 million and 0.2 million common shares, inclusive of the Forward Transactions in 2014, 2015 and 2016 respectively | (16.6) |  | (16.6) |  |
Net income | 339.1 |  |  |  | 339.1
Foreign currency translation adjustment, net of income taxes of $(7.3), $(7.2) and $5.2 in 2014, 2015 and 2016 respectively | (86.6) |  |  | (86.6) |
Unrealized gain/ (loss) on derivatives, net of income taxes of $0.6, $(0.6) and $(0.3) in 2014, 2015 and 2016 respectively | (0.6) |  |  | (0.6) |
Unrealized gain/ (loss) on available-for-sale investments, net of income taxes of $0.1, $(0.1) and $0.1 in 2014, 2015 and 2016 respectively | (0.1) |  |  | (0.1) |
Ending Balance at Dec. 31, 2015 | (53.5) | 0.1 | 438.2 | (165.5) | (326.3)
Issuance of 1.4 million, 1.0 million and 0.6 million common shares from exercise of stock options, SARs, restricted stock units, and employee stock purchase plan, and other, in 2014, 2015 and 2016 respectively | 2.0 |  | 2.0 |  |
Excess tax benefit from exercise of stock options, SARs and restricted stock grants | 0.4 |  | 0.4 |  |
Additional capital from share based compensation | 40.2 |  | 40.2 |  |
Repurchases of 20.2 million, 0.4 million and 0.2 million common shares, inclusive of the Forward Transactions in 2014, 2015 and 2016 respectively | (13.2) |  | (13.2) |  |
Net income | 260.0 |  |  |  | 260.0
Foreign currency translation adjustment, net of income taxes of $(7.3), $(7.2) and $5.2 in 2014, 2015 and 2016 respectively | (32.5) |  |  | (32.5) |
Unrealized gain/ (loss) on derivatives, net of income taxes of $0.6, $(0.6) and $(0.3) in 2014, 2015 and 2016 respectively | (7.0) |  |  | (7.0) |
Unrealized gain/ (loss) on available-for-sale investments, net of income taxes of $0.1, $(0.1) and $0.1 in 2014, 2015 and 2016 respectively | (0.1) |  |  | (0.1) |
Ending Balance at Dec. 31, 2016 | $ 196.3 | $ 0.1 | $ 467.6 | $ (205.1) | $ (66.3)

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