XML 22 R6.htm IDEA: XBRL DOCUMENT v3.20.4
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Millions
Class A
Common Stock
Class B
Common Stock
Additional Paid-In Capital
Retained Earnings
Cumulative Effect, Period of Adoption, Adjustment [Member]
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Cumulative Effect, Period of Adoption, Adjustment [Member]
Total
Balance at the beginning of the period at Dec. 31, 2017 $ 2.8 $ 0.6 $ 551.8   $ 372.9 $ (99.1)   $ 829.0
Balance (in shares) at Dec. 31, 2017 27,724,192 6,379,290            
Increase (Decrease) in Stockholders' Equity                
Net income         128.0     128.0
Other comprehensive income           (22.0)   (22.0)
Comprehensive income               106.0
Shares of Class B common stock converted to Class A common stock (in shares) 50,000 (50,000)            
Shares of Class A common stock issued upon the exercise of stock options     2.5         2.5
Shares of Class A common stock issued upon the exercise of stock options (in shares) 45,939              
Stock-based compensation     13.8         13.8
Stock repurchase         (26.0)     (26.0)
Stock repurchase (in shares) (340,106)              
Issuance of net shares of restricted Class A common stock         3.1     3.1
Issuance of net shares of restricted Class A common stock (in shares) 115,120              
Net change in restricted stock units     0.2   (2.1)     (1.9)
Net change in restricted and performance stock units (in shares) 51,320              
Common stock dividends         (28.3)     (28.3)
Balance at the end of the period at Dec. 31, 2018 $ 2.8 $ 0.6 568.3 $ (0.7) 440.7 (121.1) $ (0.7) 891.3
Balance (in shares) at Dec. 31, 2018 27,646,465 6,329,290            
Increase (Decrease) in Stockholders' Equity                
Net income         131.5     131.5
Other comprehensive income           (9.7)   (9.7)
Comprehensive income               121.8
Shares of Class B common stock converted to Class A common stock (in shares) 50,000 (50,000)            
Shares of Class A common stock issued upon the exercise of stock options     2.1         2.1
Shares of Class A common stock issued upon the exercise of stock options (in shares) 38,288              
Stock-based compensation     17.8         17.8
Stock repurchase         (19.5)     (19.5)
Stock repurchase (in shares) (227,620)              
Net change in restricted stock units     3.3   (7.4)     (4.1)
Net change in restricted and performance stock units (in shares) 79,283              
Common stock dividends         (31.4)     (31.4)
Balance at the end of the period at Dec. 31, 2019 $ 2.8 $ 0.6 591.5   513.9 (130.8)   978.0
Balance (in shares) at Dec. 31, 2019 27,586,416 6,279,290            
Increase (Decrease) in Stockholders' Equity                
Change in accounting principle               513.9
Net income         114.3     114.3
Other comprehensive income           30.8   30.8
Comprehensive income               145.1
Shares of Class B common stock converted to Class A common stock (in shares) 135,000 (135,000)            
Shares of Class A common stock issued upon the exercise of stock options     0.4         0.4
Shares of Class A common stock issued upon the exercise of stock options (in shares) 4,666              
Stock-based compensation     12.7         12.7
Stock repurchase         (28.9)     (28.9)
Stock repurchase (in shares) (331,531)              
Net change in restricted stock units     1.7   (7.8)     (6.1)
Net change in restricted and performance stock units (in shares) 83,961              
Common stock dividends         (31.4)     (31.4)
Balance at the end of the period at Dec. 31, 2020 $ 2.8 $ 0.6 $ 606.3   $ 560.1 $ (100.0)   1,069.8
Balance (in shares) at Dec. 31, 2020 27,478,512 6,144,290            
Increase (Decrease) in Stockholders' Equity                
Change in accounting principle               $ 560.1