XML 16 R6.htm IDEA: XBRL DOCUMENT v3.21.2
CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (unaudited) - USD ($)
$ in Millions
Total
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Accumulated Other Comprehensive Loss
Treasury Stock
Balance at Dec. 31, 2019 $ 1,288.5 $ 0.9 $ 1,574.7 $ (175.1) $ (112.0) $ 0.0
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net earnings (loss) (28.6)     (28.6)    
Earnings (loss) from continuing operations (32.3)          
Other comprehensive (loss) earnings, net of tax (4.4)          
Other comprehensive loss, net of tax         (4.4)  
Treasury Stock, Value, Acquired, Cost Method (15.0)         (15.0)
Stock-based compensation expense 7.6   7.6      
Common stock issued for exercise of stock options and other 1.7   1.7      
Tax on restricted stock unit vesting (6.0)   (6.0)      
Balance at Jun. 30, 2020 1,243.8 0.9 1,578.0 (203.7) (116.4) (15.0)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent 0.0          
Balance at Mar. 31, 2020 1,253.8 0.9 1,572.8 (184.2) (120.7) (15.0)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net earnings (loss) (19.5)     (19.5)    
Earnings (loss) from continuing operations (19.5)          
Other comprehensive (loss) earnings, net of tax 4.3          
Other comprehensive loss, net of tax         4.3  
Stock-based compensation expense 4.1   4.1      
Common stock issued for exercise of stock options and other 1.3   1.3      
Tax on restricted stock unit vesting (0.2)   (0.2)      
Balance at Jun. 30, 2020 1,243.8 0.9 1,578.0 (203.7) (116.4) (15.0)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent (0.2)          
Treasury Stock, Value 16.2          
Balance at Dec. 31, 2020 1,303.5   1,587.8 (168.5) (100.5) (16.2)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net earnings (loss) 30.1          
Earnings (loss) from continuing operations 29.9     29.9    
Other comprehensive (loss) earnings, net of tax (3.9)          
Other comprehensive loss, net of tax         (3.9)  
Treasury Stock, Value, Acquired, Cost Method (20.0)         (20.0)
Stock-based compensation expense 18.5   18.5      
Common stock issued for exercise of stock options and other 10.5   10.5      
Tax on restricted stock unit vesting (6.6)   (6.6)      
Balance at Jun. 30, 2021 1,332.1 0.9 1,610.2 (138.4) (104.4) (36.2)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent (0.2)          
Balance at Mar. 31, 2021 1,323.7 0.9 1,600.7 (156.0) (105.7) (16.2)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net earnings (loss) 17.6     17.6    
Earnings (loss) from continuing operations 17.4     17.4    
Other comprehensive (loss) earnings, net of tax 1.3          
Other comprehensive loss, net of tax         1.3  
Treasury Stock, Value, Acquired, Cost Method (20.0)         (20.0)
Stock-based compensation expense 7.4   7.4      
Common stock issued for exercise of stock options and other 2.1   2.1      
Balance at Jun. 30, 2021 1,332.1 $ 0.9 $ 1,610.2 $ (138.4) $ (104.4) $ (36.2)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent (0.1)          
Treasury Stock, Value $ 36.2