XML 18 R6.htm IDEA: XBRL DOCUMENT v3.19.1
CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY - USD ($)
$ in Millions
Total
Preferred stock [Member]
Common stock [Member]
Additional paid-in capital [Member]
Treasury stock, at cost [Member]
Accumulated other comprehensive loss [Member]
Accumulated deficit [Member]
Balance, start at Dec. 31, 2017 $ 829.6 $ 0.0 $ 0.9 $ 2,517.4 $ (86.3) $ (91.7) $ (1,510.7)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss) (0.3)           (0.3)
Other comprehensive income (loss) 0.4         0.4  
Share-based compensation 0.7     0.7      
Conversion of preferred stock to common stock 0.0 0.0 0.0 0.0      
Balance, end at Mar. 31, 2018 830.4 0.0 0.9 2,518.1 (86.3) (91.3) (1,511.0)
Balance, start at Dec. 31, 2018 762.2 0.0 1.0 2,523.0 (86.3) (98.7) (1,576.8)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss) (34.6)           (34.6)
Other comprehensive income (loss) 0.3         0.3  
Share-based compensation 0.3   0.0 0.3      
Conversion of preferred stock to common stock 0.0 0.0 0.0 0.0      
Balance, end at Mar. 31, 2019 $ 728.1 $ 0.0 $ 1.0 $ 2,523.3 $ (86.3) $ (99.7) $ (1,610.1)