XML 26 R10.htm IDEA: XBRL DOCUMENT v3.6.0.2
Consolidated Statements of Equity - USD ($)
$ in Millions
Total
Equity attributable to Manitowoc shareholders
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Loss
Retained Earnings
Treasury Stock
Noncontrolling Interest
Performance shares
Common Stock
Balance (in shares) at Dec. 31, 2013     133,717,057            
Balance at beginning of year (As Reported) at Dec. 31, 2013           $ 353.2      
Balance at beginning of year (Restatement Adjustment)           21.4      
Balance at beginning of year at Dec. 31, 2013     $ 1.4 $ 506.0 $ (6.9) 374.6 $ (78.2) $ 6.8  
Increase (Decrease) in Stockholders' Equity                  
Stock options exercised (in shares)     1,726,024            
Restricted stock, net (in shares)     (14,390)            
Performance shares issued (in shares)                 115,178
Balance (in shares) at Dec. 31, 2014     135,543,869            
Increase (Decrease) in Stockholders' Equity                  
Stock options exercised and issuance of other stock awards       13.6     4.8    
Windfall tax benefit on stock options exercised       7.5          
Stock-based compensation       12.6          
Distribution of Spun-off subsidiary         0.0 0.0      
Other comprehensive loss $ (123.6)       (123.6)        
Net (loss) income | As Reported 144.5                
Net (loss) income | Restatement Adjustment (0.6)                
Net (loss) income 143.9         143.9      
Cash dividends           (10.8)      
Comprehensive income attributable to noncontrolling interest (3.9)             3.9  
Noncontrolling interest deconsolidation as result of sale               (10.7)  
Balance at end of year (As Reported) at Dec. 31, 2014           486.9      
Balance at end of year (Restatement Adjustment)           20.8      
Balance at end of year at Dec. 31, 2014 844.9 $ 844.9 $ 1.4 539.7 (130.5) 507.7 (73.4) 0.0  
Increase (Decrease) in Stockholders' Equity                  
Stock options exercised (in shares)     464,616            
Restricted stock, net (in shares)     361,985            
Performance shares issued (in shares)                 246,691
Balance (in shares) at Dec. 31, 2015     136,617,161            
Increase (Decrease) in Stockholders' Equity                  
Stock options exercised and issuance of other stock awards       2.3     1.8    
Windfall tax benefit on stock options exercised       1.5          
Stock-based compensation       14.5          
Distribution of Spun-off subsidiary         0.0 0.0      
Other comprehensive loss (77.3)       (77.3)        
Net (loss) income | As Reported 63.5                
Net (loss) income | Restatement Adjustment 2.0                
Net (loss) income 65.5         65.5      
Cash dividends           (10.9)      
Comprehensive income attributable to noncontrolling interest 0.0             0.0  
Noncontrolling interest deconsolidation as result of sale               0.0  
Balance at end of year (As Reported) at Dec. 31, 2015           539.5      
Balance at end of year (Restatement Adjustment)           22.8      
Balance at end of year at Dec. 31, 2015 842.3 842.3 $ 1.4 558.0 (207.8) 562.3 (71.6) 0.0  
Increase (Decrease) in Stockholders' Equity                  
Stock options exercised (in shares)     2,750,477            
Restricted stock, net (in shares)     (36,446)            
Performance shares issued (in shares)                 510,022
Balance (in shares) at Dec. 31, 2016     139,841,214            
Increase (Decrease) in Stockholders' Equity                  
Stock options exercised and issuance of other stock awards       0.3     8.7    
Windfall tax benefit on stock options exercised       0.0          
Stock-based compensation       9.3          
Distribution of Spun-off subsidiary         68.0 60.8      
Other comprehensive loss (23.1)       (23.1)        
Net (loss) income (375.8)         (375.8)      
Cash dividends           0.0      
Comprehensive income attributable to noncontrolling interest 0.0             0.0  
Noncontrolling interest deconsolidation as result of sale               0.0  
Balance at end of year at Dec. 31, 2016 $ 590.5 $ 590.5 $ 1.4 $ 567.6 $ (162.9) $ 247.3 $ (62.9) $ 0.0