XML 19 R6.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Shareholders' Equity - USD ($)
$ in Millions
Total
Common Stock [Member]
Additional Paid-In Capital [Member]
Retained Earnings (Accumulated Deficit) [Member]
Beginning Balance at Dec. 31, 2015 $ 52.9 $ 0.2 $ 41.6 $ 11.1
Net income (loss) 16.3     16.3
Payment for taxes related to share settlement of equity awards (0.4)   (0.4)  
Stock compensation expense 1.7 0.1 1.6  
Ending Balance at Dec. 31, 2016 70.5 0.3 42.8 27.4
Net income (loss) (7.1)     (7.1)
Payment for taxes related to share settlement of equity awards (0.9)   (0.9)  
Deferred tax adjustment for adoption | ASU-2016-09 [Member] 1.8     1.8
Stock compensation expense 2.2   2.2  
Ending Balance at Dec. 31, 2017 66.5 0.3 44.1 22.1
Net income (loss) (6.4)     (6.4)
Payment for taxes related to share settlement of equity awards (0.4)   (0.4)  
Stock compensation expense 2.3   2.3  
Ending Balance at Dec. 31, 2018 $ 62.0 $ 0.3 $ 46.0 $ 15.7