XML 22 R8.htm IDEA: XBRL DOCUMENT v3.23.2
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
shares in Millions, $ in Millions
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Loss [Member]
Treasury Stock, at Cost [Member]
Non-controlling Interest [Member]
Total
Balance at Mar. 31, 2022 $ 34.2 $ 261.6 $ 344.4 $ (149.5) $ (40.0) $ 7.4 $ 458.1
Balance (in shares) at Mar. 31, 2022 54.8            
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net earnings $ 0.0 0.0 14.3 0.0 0.0 0.0 14.3
Other comprehensive loss 0.0 0.0 0.0 (23.8) 0.0 (0.4) (24.2)
Stock options and awards $ 0.1 0.0 0.0 0.0 0.0 0.0 0.1
Stock options and awards (in shares) 0.1            
Purchase of treasury stock $ 0.0 0.0 0.0 0.0 (1.7) 0.0 (1.7)
Stock-based compensation expense 0.0 1.1 0.0 0.0 0.0 0.0 1.1
Dividend paid to noncontrolling interest 0.0 0.0 0.0 0.0 0.0 (0.6) (0.6)
Balance at Jun. 30, 2022 $ 34.3 262.7 358.7 (173.3) (41.7) 6.4 447.1
Balance (in shares) at Jun. 30, 2022 54.9            
Balance at Mar. 31, 2023 $ 34.6 270.8 497.5 (161.1) (49.0) 6.8 $ 599.6
Balance (in shares) at Mar. 31, 2023 55.4           55.4
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net earnings $ 0.0 0.0 44.8 0.0 0.0 0.5 $ 45.3
Other comprehensive loss 0.0 0.0 0.0 (0.5) 0.0 (0.2) (0.7)
Stock options and awards $ 0.1 0.4 0.0 0.0 0.0 0.0 0.5
Stock options and awards (in shares) 0.2            
Purchase of treasury stock $ 0.0 0.0 0.0 0.0 (1.2) 0.0 (1.2)
Stock-based compensation expense 0.0 1.5 0.0 0.0 0.0 0.0 1.5
Dividend paid to noncontrolling interest 0.0 0.0 0.0 0.0 0.0 (0.5) (0.5)
Balance at Jun. 30, 2023 $ 34.7 $ 272.7 $ 542.3 $ (161.6) $ (50.2) $ 6.6 $ 644.5
Balance (in shares) at Jun. 30, 2023 55.6           55.6