v3.7.0.1
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Millions
Total
Common stock
Common Stock Held In Treasury
Paid-in capital
Accumulated Deficit
Accumulated other comprehensive loss
Noncontrolling interest
Beginning Balance at Dec. 31, 2013 $ 325.0 $ 0.1   $ 557.5 $ (231.4) $ (3.3) $ 2.1
Recognition of the Grede Transaction 258.6     258.6      
Pre-combination issuance of Grede membership interests 1.9     1.9      
Dividends (111.3)       (111.3)    
Other (2.4)     (2.4)      
Stock-based compensation expense 17.3     17.3      
Offering related costs (5.6)     (5.6)      
Net income 73.3       72.9   0.4
Other comprehensive loss (31.9)         (31.9)  
Ending Balance at Dec. 31, 2014 524.9 0.1   827.3 (269.8) (35.2) 2.5
Dividends (18.5)       (18.5)    
Stock-based compensation expense 27.7     27.7      
Cash settlement of equity awards (3.6)     (3.6)      
Issuance of common stock 3.0     3.0      
Excess tax benefit on stock-based compensation 1.9     1.9      
Offering related costs (0.1)     (0.1)      
Net income 125.8       125.4   0.4
Other comprehensive loss (22.1)         (22.1)  
Ending Balance at Dec. 31, 2015 639.0 0.1   856.2 (162.9) (57.3) 2.9
Dividends (25.4)       (25.4)    
Stock-based compensation expense 17.5     17.5      
Cash settlement of equity awards (4.9)     (4.9)      
Issuance of common stock 9.3     9.3      
Purchase of treasury stock (29.5)   $ (29.5)        
Excess tax benefit on stock-based compensation 2.6     2.6      
Net income 96.9       96.3   0.6
Other comprehensive loss (26.3)         (26.2) (0.1)
Ending Balance at Dec. 31, 2016 $ 679.2 $ 0.1 $ (29.5) $ 880.7 $ (92.0) $ (83.5) $ 3.4