XML 44 R32.htm IDEA: XBRL DOCUMENT v3.8.0.1
Shareholders' Equity (Tables)
9 Months Ended
Sep. 30, 2017
Equity [Abstract]  
Schedule of Treasury Share Activity
Following is a summary of treasury share activity:
 
 
Treasury Shares
Balance as of December 31, 2016
 
744,091

  Purchases
 
27,950

  Restricted stock grants
 
(86,000
)
  Forfeitures and other
 
67,767

Balance as of September 30, 2017
 
753,808

Schedule of Accumulated Other Comprehensive Loss and Related Activity
Accumulated other comprehensive loss and related activity consisted of the following:
(In millions)
 
Defined Benefit Plans
 
Foreign Currency Translation
 
Total
Balance as of December 31, 2016
 
$
(19.6
)
 
$
(1.0
)
 
$
(20.6
)
Other comprehensive income (loss) before reclassifications, net of tax
 
(0.8
)
 
0.1

 
(0.7
)
Amounts reclassified from accumulated other comprehensive income, net of tax
 
1.1

 

 
1.1

Reclassification
 
(0.1
)
 

 
(0.1
)
Net current period other comprehensive income
 
0.2

 
0.1

 
0.3

Balance as of September 30, 2017
 
$
(19.4
)
 
$
(0.9
)
 
$
(20.3
)

Schedule of Amounts Reclassified from Accumulated Other Comprehensive Loss
Details of amounts reclassified from accumulated other comprehensive loss and the line item in the Condensed Consolidated Statements of Operations are as follows:
 
 
Amounts Reclassified from Accumulated Other Comprehensive Loss
 
Affected Line Item in the Condensed Consolidated Statements of Operations Where (Gain) Loss is Presented
 
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
(In millions)
 
2017
 
2016
 
2017
 
2016
 
Amortization of net actuarial loss
 
$
0.9

 
$
0.2

 
$
1.1

 
$
0.4

 
Selling, general and administrative
Pension curtailment / settlement loss
 
(0.8
)
 
0.3

 
(0.8
)
 
2.6

 
Restructuring and other
Subtotal
 
0.1

 
0.5

 
0.3

 
3.0

 
 
Cumulative translation adjustment
 
0.1

 

 
0.1

 
75.8

 
Discontinued operations
Total reclassifications for the period
 
$
0.2

 
$
0.5

 
$
0.4

 
$
78.8