Stockholders' Equity, Accumulated Other Comprehensive Income (Loss) and Noncontrolling Interest - Change in Stockholders' Equity (Deficit) (Detail) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||||
---|---|---|---|---|---|---|
Jun. 30, 2025 |
Mar. 31, 2025 |
Jun. 30, 2024 |
Mar. 31, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
|
Beginning Balance | $ 813.3 | $ 824.5 | $ 897.2 | $ 914.5 | $ 824.5 | $ 914.5 |
Beginning Balance, shares | 39,899,093 | 39,899,093 | ||||
Beginning Balance Treasury Stock, shares | 8,051,266 | 8,051,266 | ||||
Net income (loss) | 2.1 | $ (5.3) | 10.3 | (7.4) | $ (3.2) | 2.9 |
Foreign currency translation | 8.6 | 0.2 | (3.1) | (3.4) | ||
Changes in defined benefit pension and other post-retirement benefit plans, net of tax | (0.2) | (1.0) | (1.0) | 1.1 | ||
Share repurchases, net of tax | (14.1) | (1.0) | ||||
Stock-based compensation expense, net | 3.5 | 0.7 | 4.1 | (0.4) | ||
Issuance of common stock | 0.1 | |||||
Dividends declared to non-controlling interest | (0.6) | |||||
Cash dividends and dividend equivalents | (6.1) | (5.8) | (6.5) | (6.2) | ||
Ending Balance | $ 821.2 | 813.3 | 886.4 | 897.2 | $ 821.2 | 886.4 |
Ending Balance, shares | 40,360,234 | 40,360,234 | ||||
Ending Balance Treasury Stock, shares | 8,164,148 | 8,164,148 | ||||
Common Stock [Member] | ||||||
Beginning Balance | $ 0.4 | $ 0.4 | $ 0.4 | $ 0.4 | $ 0.4 | $ 0.4 |
Beginning Balance, shares | 40,358,000 | 39,899,000 | 39,887,000 | 39,451,000 | 39,899,000 | 39,451,000 |
Stock-based compensation expense, net, shares | 2,000 | 459,000 | 1,000 | 436,000 | ||
Issuance of common stock, shares | 6,000 | |||||
Ending Balance | $ 0.4 | $ 0.4 | $ 0.4 | $ 0.4 | $ 0.4 | $ 0.4 |
Ending Balance, shares | 40,360,000 | 40,358,000 | 39,894,000 | 39,887,000 | 40,360,000 | 39,894,000 |
Treasury Stock [Member] | ||||||
Beginning Balance | $ (237.0) | $ (234.4) | $ (184.0) | $ (179.3) | $ (234.4) | $ (179.3) |
Beginning Balance Treasury Stock, shares | (8,164,000) | (8,051,000) | (5,555,000) | (5,413,000) | (8,051,000) | (5,413,000) |
Share repurchases, net of tax | $ (14.1) | $ (1.0) | ||||
Shares repurchases, net of tax, treasury stock, Shares | (647,000) | (31,000) | ||||
Stock-based compensation expense, net, treasury stock, shares | (113,000) | (111,000) | ||||
Stock-based compensation expense, net, treasury stock, amount | $ (2.6) | $ (3.7) | ||||
Ending Balance | $ (237.0) | $ (237.0) | $ (198.1) | $ (184.0) | $ (237.0) | $ (198.1) |
Ending Balance Treasury Stock, shares | (8,164,000) | (8,164,000) | (6,202,000) | (5,555,000) | (8,164,000) | (6,202,000) |
Capital in Excess of Par Value [Member] | ||||||
Beginning Balance | $ 427.1 | $ 423.5 | $ 415.1 | $ 411.6 | $ 423.5 | $ 411.6 |
Stock-based compensation expense, net | 3.5 | 3.3 | 4.1 | 3.3 | ||
Issuance of common stock | 0.1 | |||||
Cash dividends and dividend equivalents | 0.3 | 0.2 | ||||
Ending Balance | 430.6 | 427.1 | 419.3 | 415.1 | 430.6 | 419.3 |
Retained Earnings [Member] | ||||||
Beginning Balance | 767.9 | 779.6 | 799.2 | 813.2 | 779.6 | 813.2 |
Net income (loss) | 1.9 | (5.6) | 9.9 | (7.6) | ||
Cash dividends and dividend equivalents | (6.1) | (6.1) | (6.5) | (6.4) | ||
Ending Balance | 763.7 | 767.9 | 802.6 | 799.2 | 763.7 | 802.6 |
Foreign Currency Translation [Member] | ||||||
Beginning Balance | (67.2) | (67.5) | (55.5) | (52.2) | (67.5) | (52.2) |
Foreign currency translation | 8.5 | 0.3 | (3.1) | (3.3) | ||
Ending Balance | (58.7) | (67.2) | (58.6) | (55.5) | (58.7) | (58.6) |
Benefit Plan Liabilities [Member] | ||||||
Beginning Balance | (87.3) | (86.3) | (86.7) | (87.8) | (86.3) | (87.8) |
Changes in defined benefit pension and other post-retirement benefit plans, net of tax | (0.2) | (1.0) | (1.0) | 1.1 | ||
Ending Balance | (87.5) | (87.3) | (87.7) | (86.7) | (87.5) | (87.7) |
Non-controlling Interest [Member] | ||||||
Beginning Balance | 9.4 | 9.2 | 8.7 | 8.6 | 9.2 | 8.6 |
Net income (loss) | 0.2 | 0.3 | 0.4 | 0.2 | ||
Foreign currency translation | 0.1 | (0.1) | (0.1) | |||
Dividends declared to non-controlling interest | (0.6) | |||||
Ending Balance | $ 9.7 | $ 9.4 | $ 8.5 | $ 8.7 | $ 9.7 | $ 8.5 |
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- Definition Cash dividends and dividend equivalent. No definition available.
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- Definition Dividends declared to noncontrolling interest. No definition available.
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- Definition Shares returned to treasury net share settlement of vesting shares. No definition available.
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- Definition Stock-based compensation expense, net. No definition available.
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- Definition Stock compensation net share settlement of vesting shares. No definition available.
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- Definition Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after tax and reclassification adjustment, of (increase) decrease in accumulated other comprehensive income for defined benefit plan. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of new stock issued during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number, after forfeiture, of shares or units issued under share-based payment arrangement. Excludes shares or units issued under employee stock ownership plan (ESOP). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Number of previously issued common shares repurchased by the issuing entity and held in treasury. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares that have been repurchased during the period and are being held in treasury. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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