XML 50 R35.htm IDEA: XBRL DOCUMENT v3.19.1
Shareholders' Equity (Tables)
12 Months Ended
Dec. 31, 2018
Equity [Abstract]  
Schedule of Treasury Stock

The following is a summary of treasury share activity:

 

    Treasury
Shares
 
Balance as of December 31, 2016     744,091  
Purchases     27,950  
Restricted stock grants and other     (138,102 )
Balance as of December 31, 2017     633,939  
Purchases     13,879  
Restricted stock grants and other     (97,516 )
Balance as of December 31, 2018     550,302  

Schedule of Accumulated Other Comprehensive Loss

Accumulated other comprehensive loss and related activity consisted of the following:

 

    Defined Benefit
Plans
    Foreign Currency Translation     Total  
    (In millions)  
Balance as of December 31, 2017   $ (18.2 )   $ (0.7 )   $ (18.9 )
Other comprehensive (loss) income before reclassifications, net of tax (1)     (2.9 )     0.7       (2.2 )
Amounts reclassified from accumulated other comprehensive loss, net of tax     0.4             0.4  
Net current period other comprehensive income (loss)     (2.5 )     0.7       (2.2 )
Balance as of December 31, 2018   $ (20.7 )   $     $ (20.7 )

 

(1) No income tax expense was recorded for liability adjustments for defined benefit plans for the year ended December 31, 2018.

Reclassification Out of Accumulated Other Comprehensive Loss

Details of amounts reclassified from Accumulated other comprehensive loss and the line item in our Consolidated Statement of Operations for the year ended December 31, 2018 are as follows:

 

    Amounts
Reclassified from
Accumulated
Other
Comprehensive
Loss
    Affected Line Item in the Statement Where Net
Loss is Presented
    (In millions)      
Amortization of net actuarial loss     (2.9 )   Other Income (Expense)
Cumulative translation adjustment     0.7     Other Income (Expense)
Total reclassifications for the period   $ (2.2 )