XML 14 R7.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Consolidated Statements of Stockholders’ Equity (Unaudited) - USD ($)
$ in Millions
Total
Common Stock
Paid-in Capital
Treasury Stock
Accumulated Other Comprehensive (Loss) Income
Accumulated Deficit
Balance at start of period at Dec. 31, 2022 $ 810.1 $ 1.0 $ 1,897.2 $ (43.4) $ (540.3) $ (504.4)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net loss (3.7)         (3.7)
Gain (loss) on derivative financial instruments, net of tax (0.9)       (0.9)  
Translation impact, net of tax 8.9       8.9  
Pension and post-retirement adjustment, net of tax (1.5)       (1.5)  
Stock-based compensation 5.6   6.2     (0.6)
Common stock issued, net of shares withheld for employee taxes (1.7)     (1.7)    
Dividends declared (7.1)         (7.1)
Other 0.1   (0.1) 0.1   0.1
Balance at end of period at Mar. 31, 2023 809.8 $ 1.0 1,903.3 $ (45.0) (533.8) (515.7)
Balance at start of period (in shares) at Dec. 31, 2022   98.9   4.6    
Increase (Decrease) In Capital Stock [Roll Forward]            
Common stock issued, net of shares withheld for employee taxes (in shares)   0.9   0.3    
Balance at end of period (in shares) at Mar. 31, 2023   99.8   4.9    
Balance at start of period at Dec. 31, 2023 787.0 $ 1.0 1,913.4 $ (45.1) (526.3) (556.0)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net loss (6.3)         (6.3)
Gain (loss) on derivative financial instruments, net of tax 0.5       0.5  
Translation impact, net of tax (21.2)       (21.2)  
Pension and post-retirement adjustment, net of tax 2.4       2.4  
Stock-based compensation 5.1   5.4     (0.3)
Common stock issued, net of shares withheld for employee taxes (1.9)     (1.9)    
Dividends declared (7.2)         (7.2)
Other 0.1         0.1
Balance at end of period at Mar. 31, 2024 $ 758.5 $ 1.0 $ 1,918.8 $ (47.0) $ (544.6) $ (569.7)
Balance at start of period (in shares) at Dec. 31, 2023   99.8   4.9    
Increase (Decrease) In Capital Stock [Roll Forward]            
Common stock issued, net of shares withheld for employee taxes (in shares)   1.1   0.3    
Balance at end of period (in shares) at Mar. 31, 2024   100.9   5.2