XML 93 R75.htm IDEA: XBRL DOCUMENT v3.22.1
Share-based compensation - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 01, 2014
Mar. 31, 2022
Mar. 31, 2021
Share-based compensation      
Income tax benefit from compensation expense   $ 0.3 $ 0.4
Share-based Payment Arrangement, Nonemployee      
Share-based compensation      
Shares granted (in shares)   0 0
Restricted stock units      
Share-based compensation      
Fair value of vested stock   $ 3.9 $ 3.0
Income tax benefit from compensation expense   0.6 0.6
Unrecognized share based compensation   $ 7.6  
Weighted average period for recognition of unrecognized compensation cost (in years)   2 years 3 months 18 days  
Long-term Incentive Plan      
Share-based compensation      
Payment award, low end of range   0.00%  
Payment award, high end of range   200.00%  
Measurement period for total return to shareholders (in years)   3 years  
Award performance period (in years)   3 years  
LTIP linked to TRS      
Share-based compensation      
Fair value of vested stock   $ 0.8 0.8
Income tax benefit from compensation expense   0.1 0.2
Unrecognized share based compensation   $ 2.2  
Weighted average period for recognition of unrecognized compensation cost (in years)   1 year 9 months 18 days  
LTIP awards linked to other performance conditions      
Share-based compensation      
Fair value of vested stock   $ 3.2 1.7
Income tax benefit from compensation expense   0.4 $ 0.4
Unrecognized share based compensation   $ 6.6  
Weighted average period for recognition of unrecognized compensation cost (in years)   1 year 10 months 24 days  
Equity and Incentive Plan      
Share-based compensation      
Number of additional shares authorized (in shares) 1,500,000    
Shares available for future issuance (in shares)   2,800,000  
Number of share issuable upon vesting and achievement of performance goals (in shares)   600,000  
Nonemployee Director Stock Plan      
Share-based compensation      
Shares available for future grant (in shares)   244,347