XML 61 R47.htm IDEA: XBRL DOCUMENT v3.8.0.1
Accounting Policies - Stock Based Compensation (Details)
$ / shares in Units, $ in Millions
12 Months Ended
Dec. 31, 2017
USD ($)
item
$ / shares
Dec. 31, 2016
USD ($)
$ / shares
Dec. 31, 2015
USD ($)
$ / shares
Stock-based compensation      
Number of stock-based compensation plans | item 1    
Total unrecognized compensation costs related to unvested stock-based compensation arrangements $ 14.8    
Total weighted average remaining term of unrecognized compensation costs 1 year 6 months 26 days    
Compensation cost recognized $ 13.9 $ 13.4 $ 10.9
Number of Reportable Segments | item 3    
Impact on both basic and diluted net income per common share for recognition of total stock-based compensation expense (in dollars per share) | $ / shares $ 0.28 $ 0.29 $ 0.25
Cost of goods sold.      
Stock-based compensation      
Compensation cost recognized $ 0.8 $ 0.9 $ 0.4
Selling, general and administrative expenses      
Stock-based compensation      
Compensation cost recognized 12.5 10.5  
Stock options      
Stock-based compensation      
Tax benefit recorded for the compensation expense 0.1 0.8 0.3
Other Stock-based Plans      
Stock-based compensation      
Tax benefit recorded for the compensation expense $ 3.9 $ 2.8 $ 2.0