XML 60 R50.htm IDEA: XBRL DOCUMENT v3.20.2
EQUITY - Schedule of Change in Equity (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2020
Mar. 31, 2020
Jun. 30, 2019
Mar. 31, 2019
Jun. 30, 2020
Jun. 30, 2019
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Beginning balance     $ 392.8 $ 386.5   $ 386.5
Net earnings (loss) $ (9.6)   21.7 18.0 $ 1.3 39.6
Other comprehensive (loss) income $ 8.7   0.0 (3.6) (15.2) (3.6)
Stock-based compensation, net     2.4 2.2    
Dividends declared     (8.6) (7.5)    
Purchase of common stock       (3.0)    
Other     0.1 0.2    
Ending balance     $ 408.4 $ 392.8   408.4
Dividends declared (in dollars per share) $ 0.04 $ 0.17 $ 0.17 $ 0.15    
Purchase of common stock, shares (in shares) 3,130 154,012   141,738    
Common Stock            
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Beginning balance $ 0.5 $ 0.5 $ 0.5 $ 0.5 0.5 0.5
Ending balance 0.5 0.5 0.5 0.5 0.5 0.5
Additional Paid-In Capital            
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Beginning balance 64.4 66.8 58.4 58.8 66.8 58.8
Stock-based compensation, net 3.3 1.6 2.4 2.2    
Purchase of common stock   (4.0)   (3.0)    
Other     0.1 0.4    
Ending balance 67.7 64.4 60.9 58.4 67.7 60.9
Retained Earnings            
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Beginning balance 432.1 429.7 405.9 395.4 429.7 395.4
Net earnings (loss) (9.6) 10.9 21.7 18.0    
Dividends declared (1.4) (8.5) (8.6) (7.5)    
Ending balance 421.1 432.1 419.0 405.9 421.1 419.0
Accumulated Other Comprehensive Loss            
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Beginning balance (93.3) (69.4) (72.0) (68.4) (69.4) (68.4)
Other comprehensive (loss) income 8.7 (23.9)   (3.6)    
Ending balance (84.6) (93.3) (72.0) (72.0) (84.6) (72.0)
Total Equity            
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Beginning balance 403.7 427.6 392.8 386.3 427.6 386.3
Net earnings (loss) (9.6) 10.9 21.7 18.0    
Other comprehensive (loss) income 8.7 (23.9)   (3.6)    
Stock-based compensation, net 3.3 1.6 2.4 2.2    
Dividends declared (1.4) (8.5) (8.6) (7.5)    
Purchase of common stock   (4.0)   (3.0)    
Other     0.1 0.4    
Ending balance $ 404.7 $ 403.7 408.4 392.8 $ 404.7 408.4
Noncontrolling Interest            
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Beginning balance     0.0 0.2   0.2
Other       (0.2)    
Ending balance     $ 0.0 $ 0.0   $ 0.0