XML 46 R7.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (USD $)
In Millions, except Share data, unless otherwise specified
Common Stock [Member]
Additional Paid-in Capital [Member]
Treasury Stock, At Cost [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Total
Balances at Dec. 31, 2010 $ 0.4 $ 181.5 $ (24.9) $ 253.5 $ (1.2)  
Balances (in shares) at Dec. 31, 2010 36,755,000          
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Stock-based compensation expense   1.9        
Issuance of restricted stock   (1.5) 1.5      
Issuance of restricted stock (in shares) 126,000          
Exercise of stock options   (0.5) 0.8      
Exercise of stock options (in shares) 68,000          
Return of common stock     (7.9)      
Return of common stock (in shares) (550,000)          
Surrender of fully vested options   (1.1)        
Income tax benefit on stock-based compensation   0.2        
Change in cumulative translation adjustment         (2.8) (2.8)
Net income (loss)       54.4   54.4
Balances at Dec. 31, 2011 0.4 180.5 (30.5) 307.9 (4.0)  
Balances (in shares) at Dec. 31, 2011 36,399,000          
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Stock-based compensation expense   4.1        
Issuance of restricted stock   (0.5) 0.6      
Issuance of restricted stock (in shares) 47,000          
Exercise of stock options   (1.0) 1.3      
Exercise of stock options (in shares) 109,000          
Surrender of fully vested options   (0.7)        
Income tax benefit on stock-based compensation   0.6        
Change in cumulative translation adjustment         5.0 5.0
Dividends paid       (9.1)    
Net income (loss)       (8.3)   (8.3)
Balances at Dec. 31, 2012 0.4 183.0 (28.6) 290.5 1.0 446.3
Balances (in shares) at Dec. 31, 2012 36,555,000          
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Stock-based compensation expense   2.9        
Issuance of restricted stock   (1.9) 1.8      
Issuance of restricted stock (in shares) 140,000          
Exercise of stock options   (0.3) 0.4      
Exercise of stock options (in shares) 34,000          
Surrender of fully vested options   (0.4)        
Change in cumulative translation adjustment         1.2 1.2
Net income (loss)       (43.8)   (43.8)
Balances at Dec. 31, 2013 $ 0.4 $ 183.3 $ (26.4) $ 246.7 $ 2.2 $ 406.2
Balances (in shares) at Dec. 31, 2013 36,729,000