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v3.20.1

Condensed Consolidated Statements of Stockholders' Equity - USD ($) $ in Millions | Total | Common Stock [Member] | Additional paid-in capital [Member] | Accumulated other comprehensive loss [Member] | Retained earnings (accumulated deficit) [Member] | Non-Controlling Interest [Member]
--- | --- | --- | --- | --- | --- | ---
Beginning Balance at Jun. 30, 2018 | $ 966.1 | $ 0.7 | $ 915.4 | $ (4.1) | $ 54.1 |
Issuance of common stock under share-based compensation plans | 1.9 |  | 1.9 |  |  |
Issuance of common stock for acquisition | 127.4 |  | 127.4 |  |  |
Share-based payment expense | 7.7 |  | 7.7 |  |  |
Net income (loss) | (0.7) |  |  |  | (0.7) |
Other comprehensive income (loss), net of tax | (0.2) |  |  | (0.2) |  |
Ending Balance at Sep. 30, 2018 | 1,102.2 | 0.7 | 1,052.4 | (4.3) | 53.4 |
Beginning Balance at Jun. 30, 2018 | 966.1 | 0.7 | 915.4 | (4.1) | 54.1 |
Net income (loss) | 8.8 |  |  |  |  |
Ending Balance at Mar. 31, 2019 | 1,081.8 | 0.7 | 1,057.0 | (5.7) | 29.8 |
Beginning Balance at Sep. 30, 2018 | 1,102.2 | 0.7 | 1,052.4 | (4.3) | 53.4 |
Issuance of common stock under share-based compensation plans | 2.6 |  | 2.6 |  |  |
Share-based payment expense | 7.5 |  | 7.5 |  |  |
Repurchase and retirement of common stock | (50.0) |  | (16.9) |  | (33.1) |
Net income (loss) | 2.6 |  |  |  | 2.6 |
Other comprehensive income (loss), net of tax | (0.7) |  |  | (0.7) |  |
Ending Balance at Dec. 31, 2018 | 1,064.2 | 0.7 | 1,045.6 | (5.0) | 22.9 |
Issuance of common stock under share-based compensation plans | 1.9 |  | 1.9 |  |  |
Share-based payment expense | 9.5 |  | 9.5 |  |  |
Net income (loss) | 6.9 |  |  |  | 6.9 |
Other comprehensive income (loss), net of tax | (0.7) |  |  | (0.7) |  |
Ending Balance at Mar. 31, 2019 | 1,081.8 | 0.7 | 1,057.0 | (5.7) | 29.8 |
Beginning Balance at Jun. 30, 2019 | 1,088.9 | 0.7 | 1,068.0 | (5.4) | 25.6 |
Issuance of common stock under share-based compensation plans | (0.5) |  | (0.5) |  |  |
Share-based payment expense | 8.8 |  | 8.8 |  |  |
Net income (loss) | (20.6) |  |  |  | (20.6) |
Other comprehensive income (loss), net of tax | (2.1) |  |  | (2.1) |  |
Ending Balance at Sep. 30, 2019 | 1,074.5 | 0.7 | 1,076.3 | (7.5) | 5.0 |
Beginning Balance at Jun. 30, 2019 | 1,088.9 | 0.7 | 1,068.0 | (5.4) | 25.6 |
Net income (loss) | (144.1) |  |  |  |  |
Ending Balance at Mar. 31, 2020 | 967.2 | 0.7 | 1,092.8 | (7.8) | (118.5) |
Beginning Balance at Sep. 30, 2019 | 1,074.5 | 0.7 | 1,076.3 | (7.5) | 5.0 |
Issuance of common stock under share-based compensation plans | 1.8 |  | 1.8 |  |  |
Share-based payment expense | 7.0 |  | 7.0 |  |  |
Non-controlling interest | 0.1 |  |  |  |  | $ 0.1
Net income (loss) | (8.3) |  |  |  | (8.3) |
Other comprehensive income (loss), net of tax | 2.2 |  |  | 2.2 |  |
Ending Balance at Dec. 31, 2019 | 1,077.3 | 0.7 | 1,085.1 | (5.3) | (3.3) | 0.1
Issuance of common stock under share-based compensation plans | 0.2 |  | 0.2 |  |  |
Share-based payment expense | 7.5 |  | 7.5 |  |  |
Non-controlling interest | (0.1) |  |  |  |  | $ (0.1)
Net income (loss) | (115.2) |  |  |  | (115.2) |
Reclassification out of accumulated other comprehensive loss upon the deconsolidation of a subsidiary | 0.1 |  |  | 0.1 |  |
Other comprehensive income (loss), net of tax | (2.6) |  |  | (2.6) |  |
Ending Balance at Mar. 31, 2020 | $ 967.2 | $ 0.7 | $ 1,092.8 | $ (7.8) | $ (118.5) |

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