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Condensed Consolidated Statements of Stockholders' Deficit (Unaudited) - USD ($)
$ in Millions
Common Stock [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Dec. 31, 2019 $ 320.6 $ 45.1 $ (425.0) $ (59.3)
Beginning balance, shares at Dec. 31, 2019 22,230,768        
Foreign currency translation adjustments 3.1 3.1
Actuarial losses on pension plan 4.4 4.4
Change in fair value of hedging instrument (1.5) (1.5)
Reclassification of loss on hedging instrument to comprehensive income 0.4 0.4
Shares issued in net settlement of RSUs
Shares issued upon net settlement of RSUs, shares 166,959        
Stock-based compensation expense - ESPP, shares 7,649        
Stock-based compensation expense 1.0 1.0
Net loss (9.8) (9.8)
Ending balance, value at Mar. 31, 2020 321.6 51.5 (434.8) (61.7)
Ending balance, shares at Mar. 31, 2020 22,397,727        
Beginning balance, value at Dec. 31, 2019 320.6 45.1 (425.0) (59.3)
Beginning balance, shares at Dec. 31, 2019 22,230,768        
Foreign currency translation adjustments         3.5
Change in fair value of hedging instrument         (2.3)
Net loss         (36.0)
Ending balance, value at Jun. 30, 2020 322.6 42.7 (461.0) (95.7)
Ending balance, shares at Jun. 30, 2020 22,405,376        
Beginning balance, value at Mar. 31, 2020 321.6 51.5 (434.8) (61.7)
Beginning balance, shares at Mar. 31, 2020 22,397,727        
Foreign currency translation adjustments 0.4 0.4
Actuarial losses on pension plan (8.7) (8.7)
Change in fair value of hedging instrument (0.8) (0.8)
Reclassification of loss on hedging instrument to comprehensive income 0.3 0.3
Stock-based compensation expense – ESPP
Stock-based compensation expense 1.0 1.0
Net loss (26.2) (26.2)
Ending balance, value at Jun. 30, 2020 322.6 42.7 (461.0) (95.7)
Ending balance, shares at Jun. 30, 2020 22,405,376        
Beginning balance, value at Dec. 31, 2020 324.6 31.1 (457.4) (101.7)
Beginning balance, shares at Dec. 31, 2020 22,430,475        
Foreign currency translation adjustments (1.1) (1.1)
Actuarial losses on pension plan 4.6 4.6
Change in fair value of hedging instrument 0.6 0.6
Reclassification of loss on hedging instrument to comprehensive income 0.5 0.5
Shares issued in net settlement of RSUs
Shares issued upon net settlement of RSUs, shares 163,732        
Stock-based compensation expense 1.4 1.4
Net loss (16.7) (16.7)
Ending balance, value at Mar. 31, 2021 326.0 35.7 (474.1) (112.4)
Ending balance, shares at Mar. 31, 2021 22,594,207        
Beginning balance, value at Dec. 31, 2020 324.6 31.1 (457.4) (101.7)
Beginning balance, shares at Dec. 31, 2020 22,430,475        
Foreign currency translation adjustments         (1.0)
Change in fair value of hedging instrument         0.3
Net loss         (60.5)
Ending balance, value at Jun. 30, 2021 329.3 36.9 (517.9) (151.7)
Ending balance, shares at Jun. 30, 2021 22,594,207        
Beginning balance, value at Mar. 31, 2021 326.0 35.7 (474.1) (112.4)
Beginning balance, shares at Mar. 31, 2021 22,594,207        
Foreign currency translation adjustments 0.1 0.1
Actuarial losses on pension plan 0.9 0.9
Change in fair value of hedging instrument (0.3) (0.3)
Reclassification of loss on hedging instrument to comprehensive income 0.5 0.5
Stock-based compensation expense 3.3 3.3
Net loss (43.8) (43.8)
Ending balance, value at Jun. 30, 2021 $ 329.3 $ 36.9 $ (517.9) $ (151.7)
Ending balance, shares at Jun. 30, 2021 22,594,207