XML 19 R6.htm IDEA: XBRL DOCUMENT v3.7.0.1
Statement of Consolidated Stockholders' Equity - USD ($)
$ in Millions
Total
Common Stock
Additional Paid in Capital
Retained Earnings
Treasury Stock
Accumulated Other Comprehensive Loss
Stockholders' Equity [Roll Forward]            
Net income $ 26.3          
Repurchase of common stock, shares (83,265)          
Repurchase of common stock $ (6.4)          
Ending balance at Mar. 31, 2016           $ (30.8)
Beginning balance, shares (Scenario, Previously Reported) at Dec. 31, 2016   17,651,461        
Beginning balance, shares at Dec. 31, 2016 17,651,461          
Beginning balance (Scenario, Previously Reported) at Dec. 31, 2016 $ 804.7 $ 0.2 $ 1,047.4 $ 75.2 $ (281.4) (36.7)
Beginning balance at Dec. 31, 2016 804.7          
Stockholders' Equity [Roll Forward]            
Net income 36.0     36.0    
Other comprehensive income, net of tax 1.3         1.3
Issuance of common shares to employees upon option exercises and vesting of restricted stock units and performance shares, shares   102,403        
Issuance of common shares to employees upon vesting of restricted stock units and performance shares     0.0      
Cancellation of shares to cover employees' tax withholdings upon vesting of non-vested shares   (55,888)        
Cancellation of shares to cover employees' tax withholdings upon vesting of non-vested shares $ (4.4)   (4.4)      
Repurchase of common stock, shares (415,346) (415,346)        
Repurchase of common stock $ (32.7)       (32.7)  
Dividends, Cash 9.3     9.3    
Amortization of unearned equity compensation $ 3.0   3.0      
Ending balance, shares at Mar. 31, 2017 17,282,630 17,282,630        
Ending balance at Mar. 31, 2017 $ 798.6 $ 0.2 $ 1,046.0 $ 101.9 $ (314.1) $ (35.4)