Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Changes in Shareholders' (Deficit) Equity

v3.8.0.1
Consolidated Statements of Changes in Shareholders' (Deficit) Equity - USD ($)
$ in Millions
Total
Common Shares [Member]
Treasury Stock [Member]
Paid-in Capital in Excess of par Value [Member]
Accumulated Other Comprehensive Loss [Member]
Accumulated Deficit [Member]
Beginning Balance at Dec. 31, 2014 $ (334.4) $ 0.1   $ 409.1 $ (78.2) $ (665.4)
Issuance of 1.0 million, 0.6 million and 1.9 million common shares from exercise of stock options, SARs, restricted stock units, employee stock purchase plan, and other, in 2015, 2016, 2017 respectively 2.8     2.8    
Excess tax deficit from exercise of stock options, SARs and restricted stock grants (2.0)     (2.0)    
Additional capital from share-based compensation 44.9     44.9    
Repurchases of 0.4 million, 0.2 million and 12.7 million common shares in 2015, 2016 and 2017 respectively (16.6)     (16.6)    
Net income 339.1         339.1
Foreign currency translation adjustment, net of income taxes of $(7.2), $5.2 and $5.7 in 2015, 2016 and 2017 respectively (86.6)       (86.6)  
Unrealized loss on derivatives, net of income taxes of $(0.6), $(0.3) and $— in 2015, 2016 and 2017 respectively (0.6)       (0.6)  
Other, net of income taxes of $(0.1) and $0.1 in 2015 and 2016 respectively (0.1)       (0.1)  
Ending Balance at Dec. 31, 2015 (53.5) 0.1   438.2 (165.5) (326.3)
Issuance of 1.0 million, 0.6 million and 1.9 million common shares from exercise of stock options, SARs, restricted stock units, employee stock purchase plan, and other, in 2015, 2016, 2017 respectively 2.0     2.0    
Excess tax benefit from exercise of stock options, SARs and restricted stock grants 0.4     0.4    
Additional capital from share-based compensation 40.2     40.2    
Repurchases of 0.4 million, 0.2 million and 12.7 million common shares in 2015, 2016 and 2017 respectively (13.2)     (13.2)    
Net income 260.0         260.0
Foreign currency translation adjustment, net of income taxes of $(7.2), $5.2 and $5.7 in 2015, 2016 and 2017 respectively (32.5)       (32.5)  
Unrealized loss on derivatives, net of income taxes of $(0.6), $(0.3) and $— in 2015, 2016 and 2017 respectively (7.0)       (7.0)  
Other, net of income taxes of $(0.1) and $0.1 in 2015 and 2016 respectively (0.1)       (0.1)  
Ending Balance at Dec. 31, 2016 196.3 0.1   467.6 (205.1) (66.3)
Issuance of 1.0 million, 0.6 million and 1.9 million common shares from exercise of stock options, SARs, restricted stock units, employee stock purchase plan, and other, in 2015, 2016, 2017 respectively 2.1     2.1    
Additional capital from share-based compensation 42.1     42.1    
Repurchases of 0.4 million, 0.2 million and 12.7 million common shares in 2015, 2016 and 2017 respectively (855.7)   $ (328.6) (101.7)   (425.4)
Net income 213.9         213.9
Foreign currency translation adjustment, net of income taxes of $(7.2), $5.2 and $5.7 in 2015, 2016 and 2017 respectively 44.9       44.9  
Unrealized loss on derivatives, net of income taxes of $(0.6), $(0.3) and $— in 2015, 2016 and 2017 respectively (5.2)       (5.2)  
Cumulative effect of accounting change and other, net of income taxes of $— 26.9     (2.8)   29.7
Ending Balance at Dec. 31, 2017 $ (334.7) $ 0.1 $ (328.6) $ 407.3 $ (165.4) $ (248.1)