XML 17 R6.htm IDEA: XBRL DOCUMENT v3.5.0.2
Condensed Consolidated Statements Of Shareholders' Equity - USD ($)
$ in Millions
Total
Common Stock [Member]
Additional Paid-In Capital [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Accumulated Other Comprehensive (Loss) [Member]
Balance at Dec. 31, 2014 $ 649.1 $ 0.6 $ 1,134.4 $ 271.0 $ (261.4) $ (495.5)
Balance at Dec. 31, 2014   55,126,153        
Balance at Dec. 31, 2014         5,057,382  
Stock issuance   176,819        
Share-based employee compensation 9.9   9.9      
Net earnings 76.2     76.2    
Other comprehensive income 12.1         12.1
Balance at Jun. 30, 2015 747.3 $ 0.6 1,144.3 347.2 $ (261.4) (483.4)
Balance at Jun. 30, 2015   55,302,972        
Balance at Jun. 30, 2015         5,057,382  
Balance at Dec. 31, 2015 $ 768.8 $ 0.6 1,151.8 365.2 $ (261.4) (487.4)
Balance at Dec. 31, 2015 55,359,064 55,359,064        
Balance at Dec. 31, 2015 5,057,382       5,057,382  
Stock issuance   125,919        
Share-based employee compensation $ 7.0   7.0      
Net earnings 7.0     7.0    
Other comprehensive income 4.7         4.7
Separation of Armstrong Flooring, Inc. (585.1)   (641.9)     56.8
Balance at Jun. 30, 2016 $ 202.4 $ 0.6 $ 516.9 $ 372.2 $ (261.4) $ (425.9)
Balance at Jun. 30, 2016 55,484,983 55,484,983        
Balance at Jun. 30, 2016 5,057,382       5,057,382