XML 63 R51.htm IDEA: XBRL DOCUMENT v3.10.0.1
Shareholders' Equity - Narrative (Details) - USD ($)
$ / shares in Units, $ in Thousands
1 Months Ended 3 Months Ended
Jan. 15, 2022
Jan. 28, 2019
Jan. 31, 2019
Nov. 30, 2018
Dec. 31, 2018
Dec. 31, 2017
Jul. 31, 2015
Class of Stock [Line Items]              
Number of shares repurchased (shares)         1,126,379    
Shares repurchased           $ 50,000  
Average purchase price (in dollars per share)           $ 44.41  
Dividend declared (in dollars per share)       $ 0.30 $ 0.30 $ 0.29  
Dividends to shareholders         $ 18,400 $ 18,700  
Dividends paid         19,800 $ 17,600  
Minimum | Scenario, Forecast              
Class of Stock [Line Items]              
Conversion of preferred stock to common stock (in shares) 1,789,200            
Maximum | Scenario, Forecast              
Class of Stock [Line Items]              
Conversion of preferred stock to common stock (in shares) 2,173,900            
Subsequent Event              
Class of Stock [Line Items]              
Dividend declared (in dollars per share)   $ 0.30          
Common stock isued (in shares)     4,687,498        
Net proceeds from sale of common stock     $ 205,900        
Preferred stock issued (in shares)     2,156,250        
Preferred stock, par value (in dollars per share)     $ 0.01        
Liquidation preference (in dollars per share)     $ 100.00        
Net proceeds from sale of mandatory convertible preferred stock     $ 209,100        
Mandatory convertible preferred stock annual rate     7.50%        
Preferred stock dividend declared (in dollars per share)   $ 1.8333          
Payments for capped call transactions   $ 9,000          
Subsequent Event | Over-Allotment Option              
Class of Stock [Line Items]              
Common stock isued (in shares)     611,412        
Preferred stock issued (in shares)     281,250        
Subsequent Event | Spectrum Auto Care Acquisition              
Class of Stock [Line Items]              
Newly-issued common stock in acquisition (in shares)   5,278,921          
Fair value of equity consideration   $ 240,500          
Opening stock price (in dollars per share)   $ 45.55          
Percentage not transferable, limit   4.90%          
Value of common stock in company acquired   $ 65,117          
Common Stock              
Class of Stock [Line Items]              
Number of shares authorized to be acquired (shares)             7,500,000
Number of shares repurchased (shares)           1,126,000  
Retained Earnings              
Class of Stock [Line Items]              
Dividends to shareholders         $ 18,400 $ 18,700