Pay vs Performance Disclosure Pure in Millions |
12 Months Ended |
|
Dec. 31, 2024
USD ($)
|
Dec. 31, 2023
USD ($)
|
Dec. 31, 2022
USD ($)
|
Dec. 31, 2021
USD ($)
|
Dec. 31, 2020
USD ($)
|
Dec. 31, 2019
USD ($)
|
| Pay vs Performance Disclosure |
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| Pay vs Performance Disclosure, Table |
Pay Versus Performance Disclosure
We are providing the following disclosure comparing our named executive officer (“NEO”) compensation to company performance pursuant to the SEC rules relating to Section 14(i) of the Securities Exchange Act of 1934. The table below sets forth our pay versus performance disclosure in accordance with Item 402(v) of the SEC’s Regulation S-K.
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Value of $100 |
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Year (a)
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Summary Compensation Table
Total for
PEO #1 (b)
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Compensation Actually
Paid to PEO
#1 (c)
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Summary Compensation Table
Total for
PEO #2 (b)
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Compensation Actually
Paid to PEO
#2 (c)
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Average Summary Compensation Table
Total for
Non-PEO
NEOs (d)
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Average Compensation Actually
Paid to Non-
PEO NEOs
(e)
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Total
Share
-
holder
Return
(f)
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|
Peer
Group
Total
Shareholder Return
(g)
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|
Net
Income
(millions)
(h)
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|
Adjusted EBITDA (millions) (i)
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|
2024
|
|
$ |
1,613,188 |
|
|
$ |
1,437,676 |
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|
$ |
2,870,121 |
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|
$ |
2,234,619 |
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|
$ |
1,433,904 |
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|
$ |
1,261,384 |
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$ |
51.12 |
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$ |
133.66 |
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$ |
56.2 |
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$ |
79.3 |
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|
2023
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|
- |
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|
- |
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$ |
2,490,873 |
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|
$ |
455,862 |
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|
$ |
728,017 |
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|
$ |
342,675 |
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$ |
61.16 |
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$ |
121.49 |
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|
$ |
23.7 |
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|
$ |
68.1 |
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2022
|
|
|
- |
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|
|
- |
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|
$ |
3,539,739 |
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|
$ |
3,351,817 |
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|
$ |
1,140,702 |
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|
$ |
1,105,461 |
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|
$ |
71.66 |
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$ |
105.56 |
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$ |
38.6 |
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$ |
86.8 |
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2021
|
|
|
- |
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|
- |
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$ |
3,338,813 |
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|
$ |
2,876,666 |
|
|
$ |
1,040,747 |
|
|
$ |
941,902 |
|
|
$ |
75.00 |
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|
$ |
134.57 |
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|
$ |
30.7 |
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|
$ |
79.5 |
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|
2020
|
|
|
- |
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|
|
- |
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|
$ |
2,156,264 |
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|
$ |
1,137,567 |
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|
$ |
835,452 |
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|
$ |
488,272 |
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|
$ |
79.80 |
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|
$ |
118.36 |
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|
$ |
(86.6 |
) |
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$ |
74.9 |
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(a)
|
Consistent with prior years’ disclosure, we are disclosing five years of information in this table (2024, 2023, 2022, 2021, 2020).
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(b)
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The principal executive officer (“PEO”) #1 is Mr. Janik for 2024 and the PEO #2 is Mr. McCormick for 2020, 2021, 2022, 2023 and 2024.
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(c)
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Compensation actually paid is adjusted from summary compensation table total compensation for changes in the fair value of outstanding unvested stock during the period plus dividends on unvested stock. See additional detail below. Because the performance share units granted in 2024 have three separate annual performance periods rather than, as in prior years, a single three-year performance period, and each year’s performance goals will be set only at the beginning of the applicable year, under ASC Topic 718, only the first tranche of the grants corresponding to the first performance year in 2024 have a grant date in 2024, and the grant date fair value of the stock awards in the summary compensation table therefore reflects only a portion of the performance share units. Likewise, the adjustments for the change in the fair value of the performance share units granted in 2024 to derive compensation actually paid are limited to the first tranche of the grants corresponding to the first performance year in 2024. The amounts shown for years prior to 2023 have been adjusted from the amounts shown in our Definitive Proxy Statement on Schedule 14A filed with the SEC on March 24, 2023 to reflect the treatment of certain awards as vested, solely for purposes of the compensation actually paid calculation, when the award holder reaches retirement eligibility under the terms of the award.
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(d)
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Includes Ms. Lauber for 2020, 2021, 2022, 2023 and 2024; Ms. Evans for 2021, 2022, 2023 and 2024; Mr. Van Genderen for 2023 and 2024; and Keith Hagelin for 2020, 2021 and 2022.
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(e)
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Average of (d) adjusted for same items as PEO in (c). The amounts shown for years prior to 2023 have been adjusted from the amounts shown in our Definitive Proxy Statement on Schedule 14A filed with the SEC on March 24, 2023 to reflect the treatment of certain awards as vested, solely for purposes of the compensation actually paid calculation, when the award holder reaches retirement eligibility under the terms of the award.
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(f)
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Assumes $100 invested on market close on December 31, 2019 through end of the fiscal year for which Total Shareholder Return (“TSR”) is being calculated. TSR is calculated by dividing the sum of the cumulative amount of dividends for the measurement period, assuming dividend reinvestment, and the difference between the Company’s share price at the end and the beginning of the measurement period by the Company’s share price at the beginning of the measurement period.
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(g)
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Represents the weighted peer group TSR, weighted according to the respective companies’ stock market capitalization at the beginning of each period for which a return is indicated. The peer group used for this purpose is the Russell 2000, which comprises the same issuers we use for purposes of Item 201(e)(1)(ii) of Regulation S-K.
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(h)
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Net income pursuant to U.S. GAAP
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(i)
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Represents our company selected measure – Adjusted earnings before interest, taxes, depreciation, and amortization (“Adjusted EBITDA”). Adjusted EBITDA represents net income (loss) before interest, taxes, depreciation and amortization, as further adjusted for certain charges consisting of unrelated legal and consulting fees, pension termination costs, stock based compensation, severance, restructuring charges, impairment charges, CEO transition costs, gain on sale leaseback transaction and related transaction costs, loss on disposal of fixed assets related to facility relocations, litigation proceeds, certain non-cash purchase accounting expenses, impairment charges, expenses related to debt modifications, loss on extinguishment of debt, and incremental costs related to the COVID-19 pandemic.
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| PEO Total Compensation Amount |
$ 1,613,188
|
$ 0
|
$ 0
|
$ 0
|
$ 0
|
|
| PEO Actually Paid Compensation Amount |
$ 1,437,676
|
0
|
0
|
0
|
0
|
|
| Adjustment To PEO Compensation, Footnote |
To calculate compensation actually paid (“CAP”), the following amounts were deducted from and added to Summary Compensation Table (“SCT”) total compensation:
|
Adjustments to Determine Compensation “Actually Paid” for PEO #1
|
|
2024
|
|
|
Deduction for amounts reported under the “Stock Awards” column in the SCT
|
|
$ |
(1,049,970 |
) |
|
Deduction for amounts reported under the “Option Awards” columns in the SCT
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|
$ |
0 |
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Increase for fair value of awards granted during year that remain unvested as of year end
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|
$ |
0 |
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Increase for fair value of awards granted during year that vest during year
|
|
$ |
874,458 |
|
|
Increase/deduction for change in fair value from prior year-end to current year-end of awards granted prior to year that were outstanding and unvested as of year-end
|
|
$ |
0 |
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Increase/deduction for change in fair value from prior year-end to vesting date of awards granted prior to year that vested during year
|
|
$ |
0 |
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Deduction of fair value of awards granted prior to year that were forfeited during year
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|
$ |
0 |
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|
Increase based upon incremental fair value of awards modified during year
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$ |
0 |
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|
Increase based on dividends or other earnings paid during year prior to vesting date of award
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$ |
0 |
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Total Adjustments
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|
$ |
(175,512 |
) |
|
Adjustments to Determine Compensation “Actually Paid” for PEO #2
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2024
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2023
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2022
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|
2021
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2020
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|
|
Deduction for amounts reported under the “Stock Awards” column in the SCT
|
|
$ |
(1,309,673 |
) |
|
$ |
(1,464,873 |
) |
|
$ |
(2,206,968 |
) |
|
$ |
(1,979,253 |
) |
|
$ |
(944,935 |
) |
|
Deduction for amounts reported under the “Option Awards” columns in the SCT
|
|
$ |
0 |
|
|
$ |
0 |
|
|
$ |
0 |
|
|
$ |
0 |
|
|
$ |
0 |
|
|
Increase for fair value of awards granted during year that remain unvested as of year end
|
|
$ |
236,532 |
|
|
$ |
457,053 |
|
|
$ |
1,509,433 |
|
|
$ |
815,746 |
|
|
$ |
118,400 |
|
|
Increase for fair value of awards granted during year that vest during year
|
|
$ |
966,607 |
|
|
$ |
639,074 |
|
|
$ |
511,341 |
|
|
$ |
717,039 |
|
|
$ |
363,808 |
|
|
Increase/deduction for change in fair value from prior year-end to current year-end of awards granted prior to year that were outstanding and unvested as of year-end
|
|
$ |
(586,869 |
) |
|
$ |
(1,738,610 |
) |
|
$ |
(53,351 |
) |
|
$ |
(132,531 |
) |
|
$ |
(575,748 |
) |
|
Increase/deduction for change in fair value from prior year-end to vesting date of awards granted prior to year that vested during year
|
|
$ |
(42,291 |
) |
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$ |
8,010 |
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|
$ |
(13,534 |
) |
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$ |
59,877 |
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$ |
0 |
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Deduction of fair value of awards granted prior to year that were forfeited during year
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|
$ |
0 |
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|
$ |
0 |
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|
$ |
0 |
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|
$ |
0 |
|
|
$ |
0 |
|
|
Increase based upon incremental fair value of awards modified during year
|
|
$ |
0 |
|
|
$ |
0 |
|
|
$ |
0 |
|
|
$ |
0 |
|
|
$ |
0 |
|
|
Increase based on dividends or other earnings paid during year prior to vesting date of award
|
|
$ |
100,192 |
|
|
$ |
64,336 |
|
|
$ |
65,157 |
|
|
$ |
56,975 |
|
|
$ |
19,868 |
|
|
Total Adjustments
|
|
$ |
(635,502 |
) |
|
$ |
(2,035,010 |
) |
|
$ |
(187,922 |
) |
|
$ |
(462,147 |
) |
|
$ |
(1,018,607 |
) |
|
|
|
|
|
|
| Non-PEO NEO Average Total Compensation Amount |
$ 1,433,904
|
728,017
|
1,140,702
|
1,040,747
|
835,452
|
|
| Non-PEO NEO Average Compensation Actually Paid Amount |
$ 1,261,384
|
342,675
|
1,105,461
|
941,902
|
488,272
|
|
| Adjustment to Non-PEO NEO Compensation Footnote |
|
Adjustments to Determine Compensation “Actually Paid” for Non-PEO NEOs
|
|
2024
|
|
|
2023
|
|
|
2022
|
|
|
2021
|
|
|
2020
|
|
|
2019
|
|
|
Deduction for amounts reported under the “Stock Awards” column in the SCT
|
|
$ |
(701,143 |
) |
|
$ |
(262,951 |
) |
|
$ |
(520,176 |
) |
|
$ |
(445,224 |
) |
|
$ |
(267,501 |
) |
|
$ |
(196,932 |
) |
|
Deduction for amounts reported under the “Option Awards” columns in the SCT
|
|
$ |
0 |
|
|
$ |
0 |
|
|
$ |
0 |
|
|
$ |
0 |
|
|
$ |
0 |
|
|
$ |
0 |
|
|
Increase for fair value of awards granted during year that remain unvested as of year end
|
|
$ |
608,657 |
|
|
$ |
172,663 |
|
|
$ |
433,954 |
|
|
$ |
280,727 |
|
|
$ |
152,678 |
|
|
$ |
263,651 |
|
|
Increase for fair value of awards granted during year that vest during year
|
|
$ |
35,521 |
|
|
$ |
23,485 |
|
|
$ |
57,864 |
|
|
$ |
58,132 |
|
|
$ |
29,934 |
|
|
$ |
25,965 |
|
|
Increase/deduction for change in fair value from prior year-end to current year-end of awards granted prior to year that were outstanding and unvested as of year-end
|
|
$ |
(124,143 |
) |
|
$ |
(334,006 |
) |
|
$ |
(17,426 |
) |
|
$ |
(38,913 |
) |
|
$ |
(239,265 |
) |
|
$ |
225,282 |
|
|
Increase/deduction for change in fair value from prior year-end to vesting date of awards granted prior to year that vested during year
|
|
$ |
(18,635 |
) |
|
$ |
4,185 |
|
|
$ |
(6,204 |
) |
|
$ |
29,330 |
|
|
$ |
(29,669 |
) |
|
$ |
8,417 |
|
|
Deduction of fair value of awards granted prior to year that were forfeited during year
|
|
$ |
0 |
|
|
$ |
0 |
|
|
$ |
0 |
|
|
$ |
0 |
|
|
$ |
0 |
|
|
$ |
0 |
|
|
Increase based upon incremental fair value of awards modified during year
|
|
$ |
0 |
|
|
$ |
0 |
|
|
$ |
0 |
|
|
$ |
0 |
|
|
$ |
0 |
|
|
$ |
0 |
|
|
Increase based on dividends or other earnings paid during year prior to vesting date of award
|
|
$ |
27,223 |
|
|
$ |
11,282 |
|
|
$ |
16,747 |
|
|
$ |
17,103 |
|
|
$ |
6,643 |
|
|
$ |
13,081 |
|
|
Total Adjustments
|
|
$ |
(172,520 |
) |
|
$ |
(385,342 |
) |
|
$ |
(35,241 |
) |
|
$ |
(98,845 |
) |
|
$ |
(347,180 |
) |
|
$ |
339,464 |
|
|
|
|
|
|
|
| Compensation Actually Paid vs. Total Shareholder Return |
Graphical Descriptions of Relationships Between CAP and Certain Financial Performance Measure Results
The following graphics provide a description of the relationships between CAP and certain financial performance measures. We have aggregated the CAP for our two PEOs for 2024 in the following graphics.
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| Compensation Actually Paid vs. Net Income |
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| Compensation Actually Paid vs. Company Selected Measure |
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|
| Tabular List, Table |
Required Tabular Disclosure of Most Important Measures to Determine 2024 CAP
The four performance measures listed below represent the most important financial performance measures used to link CAP for 2024 as further described in our Compensation Discussion and Analysis.
|
Most Important Performance Measures
|
|
Adjusted EBITDA
|
|
FCF
|
|
Adjusted EPS
|
|
RONA
|
|
Operating Income
|
|
Relative TSR
|
|
|
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|
|
|
| Total Shareholder Return Amount |
$ 51.12
|
61.16
|
71.66
|
75
|
79.8
|
|
| Peer Group Total Shareholder Return Amount |
133.66
|
121.49
|
105.56
|
134.57
|
118.36
|
|
| Net Income (Loss) |
$ 56,200,000
|
$ 23,700,000
|
$ 38,600,000
|
$ 30,700,000
|
$ (86,600,000)
|
|
| Company Selected Measure Amount |
79.3
|
68.1
|
86.8
|
79.5
|
74.9
|
|
| Measure:: 1 |
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|
| Pay vs Performance Disclosure |
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| Name |
Adjusted EBITDA
|
|
|
|
|
|
| Measure:: 2 |
|
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|
|
|
|
| Pay vs Performance Disclosure |
|
|
|
|
|
|
| Name |
FCF
|
|
|
|
|
|
| Measure:: 3 |
|
|
|
|
|
|
| Pay vs Performance Disclosure |
|
|
|
|
|
|
| Name |
Adjusted EPS
|
|
|
|
|
|
| Measure:: 4 |
|
|
|
|
|
|
| Pay vs Performance Disclosure |
|
|
|
|
|
|
| Name |
RONA
|
|
|
|
|
|
| Measure:: 5 |
|
|
|
|
|
|
| Pay vs Performance Disclosure |
|
|
|
|
|
|
| Name |
Operating Income
|
|
|
|
|
|
| Measure:: 6 |
|
|
|
|
|
|
| Pay vs Performance Disclosure |
|
|
|
|
|
|
| Name |
Relative TSR
|
|
|
|
|
|
| Former PEO [Member] |
|
|
|
|
|
|
| Pay vs Performance Disclosure |
|
|
|
|
|
|
| PEO Total Compensation Amount |
$ 2,870,121
|
$ 2,490,873
|
$ 3,539,739
|
$ 3,338,813
|
$ 2,156,264
|
|
| PEO Actually Paid Compensation Amount |
2,234,619
|
455,862
|
3,351,817
|
2,876,666
|
1,137,567
|
|
| PEO |
|
|
|
|
|
|
| Pay vs Performance Disclosure |
|
|
|
|
|
|
| Adjustment to Compensation, Amount |
(175,512)
|
|
|
|
|
|
| PEO | Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested |
|
|
|
|
|
|
| Pay vs Performance Disclosure |
|
|
|
|
|
|
| Adjustment to Compensation, Amount |
0
|
|
|
|
|
|
| PEO | Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested |
|
|
|
|
|
|
| Pay vs Performance Disclosure |
|
|
|
|
|
|
| Adjustment to Compensation, Amount |
0
|
|
|
|
|
|
| PEO | Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year |
|
|
|
|
|
|
| Pay vs Performance Disclosure |
|
|
|
|
|
|
| Adjustment to Compensation, Amount |
874,458
|
|
|
|
|
|
| PEO | Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year |
|
|
|
|
|
|
| Pay vs Performance Disclosure |
|
|
|
|
|
|
| Adjustment to Compensation, Amount |
0
|
|
|
|
|
|
| PEO | Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year |
|
|
|
|
|
|
| Pay vs Performance Disclosure |
|
|
|
|
|
|
| Adjustment to Compensation, Amount |
0
|
|
|
|
|
|
| PEO | Dividends or Other Earnings Paid on Equity Awards not Otherwise Reflected in Total Compensation for Covered Year |
|
|
|
|
|
|
| Pay vs Performance Disclosure |
|
|
|
|
|
|
| Adjustment to Compensation, Amount |
0
|
|
|
|
|
|
| PEO | PEO Deduction For Amounts Reported Under The Stock Awards Column In The SCT [Member] |
|
|
|
|
|
|
| Pay vs Performance Disclosure |
|
|
|
|
|
|
| Adjustment to Compensation, Amount |
(1,049,970)
|
|
|
|
|
|
| PEO | PEO Deduction For Amounts Reported Under The Option Awards Columns In The SCT [Member] |
|
|
|
|
|
|
| Pay vs Performance Disclosure |
|
|
|
|
|
|
| Adjustment to Compensation, Amount |
0
|
|
|
|
|
|
| PEO | Increase Based Upon Incremental Fair Value of Awards Modified During Year [Member] |
|
|
|
|
|
|
| Pay vs Performance Disclosure |
|
|
|
|
|
|
| Adjustment to Compensation, Amount |
0
|
|
|
|
|
|
| PEO | Former PEO [Member] |
|
|
|
|
|
|
| Pay vs Performance Disclosure |
|
|
|
|
|
|
| Adjustment to Compensation, Amount |
(635,502)
|
(2,035,010)
|
(187,922)
|
(462,147)
|
(1,018,607)
|
|
| PEO | Former PEO [Member] | Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested |
|
|
|
|
|
|
| Pay vs Performance Disclosure |
|
|
|
|
|
|
| Adjustment to Compensation, Amount |
236,532
|
457,053
|
1,509,433
|
815,746
|
118,400
|
|
| PEO | Former PEO [Member] | Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested |
|
|
|
|
|
|
| Pay vs Performance Disclosure |
|
|
|
|
|
|
| Adjustment to Compensation, Amount |
(586,869)
|
(1,738,610)
|
(53,351)
|
(132,531)
|
(575,748)
|
|
| PEO | Former PEO [Member] | Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year |
|
|
|
|
|
|
| Pay vs Performance Disclosure |
|
|
|
|
|
|
| Adjustment to Compensation, Amount |
966,607
|
639,074
|
511,341
|
717,039
|
363,808
|
|
| PEO | Former PEO [Member] | Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year |
|
|
|
|
|
|
| Pay vs Performance Disclosure |
|
|
|
|
|
|
| Adjustment to Compensation, Amount |
(42,291)
|
8,010
|
(13,534)
|
59,877
|
0
|
|
| PEO | Former PEO [Member] | Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year |
|
|
|
|
|
|
| Pay vs Performance Disclosure |
|
|
|
|
|
|
| Adjustment to Compensation, Amount |
0
|
0
|
0
|
0
|
0
|
|
| PEO | Former PEO [Member] | Dividends or Other Earnings Paid on Equity Awards not Otherwise Reflected in Total Compensation for Covered Year |
|
|
|
|
|
|
| Pay vs Performance Disclosure |
|
|
|
|
|
|
| Adjustment to Compensation, Amount |
100,192
|
64,336
|
65,157
|
56,975
|
19,868
|
|
| PEO | Former PEO [Member] | PEO Deduction For Amounts Reported Under The Stock Awards Column In The SCT [Member] |
|
|
|
|
|
|
| Pay vs Performance Disclosure |
|
|
|
|
|
|
| Adjustment to Compensation, Amount |
(1,309,673)
|
(1,464,873)
|
(2,206,968)
|
(1,979,253)
|
(944,935)
|
|
| PEO | Former PEO [Member] | PEO Deduction For Amounts Reported Under The Option Awards Columns In The SCT [Member] |
|
|
|
|
|
|
| Pay vs Performance Disclosure |
|
|
|
|
|
|
| Adjustment to Compensation, Amount |
0
|
0
|
0
|
0
|
0
|
|
| PEO | Former PEO [Member] | Increase Based Upon Incremental Fair Value of Awards Modified During Year [Member] |
|
|
|
|
|
|
| Pay vs Performance Disclosure |
|
|
|
|
|
|
| Adjustment to Compensation, Amount |
0
|
0
|
0
|
0
|
0
|
|
| Non-PEO NEO |
|
|
|
|
|
|
| Pay vs Performance Disclosure |
|
|
|
|
|
|
| Adjustment to Compensation, Amount |
(172,520)
|
(385,342)
|
(35,241)
|
(98,845)
|
(347,180)
|
$ 339,464
|
| Non-PEO NEO | Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested |
|
|
|
|
|
|
| Pay vs Performance Disclosure |
|
|
|
|
|
|
| Adjustment to Compensation, Amount |
608,657
|
172,663
|
433,954
|
280,727
|
152,678
|
263,651
|
| Non-PEO NEO | Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested |
|
|
|
|
|
|
| Pay vs Performance Disclosure |
|
|
|
|
|
|
| Adjustment to Compensation, Amount |
(124,143)
|
(334,006)
|
(17,426)
|
(38,913)
|
(239,265)
|
225,282
|
| Non-PEO NEO | Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year |
|
|
|
|
|
|
| Pay vs Performance Disclosure |
|
|
|
|
|
|
| Adjustment to Compensation, Amount |
35,521
|
23,485
|
57,864
|
58,132
|
29,934
|
25,965
|
| Non-PEO NEO | Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year |
|
|
|
|
|
|
| Pay vs Performance Disclosure |
|
|
|
|
|
|
| Adjustment to Compensation, Amount |
(18,635)
|
4,185
|
(6,204)
|
29,330
|
(29,669)
|
8,417
|
| Non-PEO NEO | Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year |
|
|
|
|
|
|
| Pay vs Performance Disclosure |
|
|
|
|
|
|
| Adjustment to Compensation, Amount |
0
|
0
|
0
|
0
|
0
|
0
|
| Non-PEO NEO | Dividends or Other Earnings Paid on Equity Awards not Otherwise Reflected in Total Compensation for Covered Year |
|
|
|
|
|
|
| Pay vs Performance Disclosure |
|
|
|
|
|
|
| Adjustment to Compensation, Amount |
27,223
|
11,282
|
16,747
|
17,103
|
6,643
|
13,081
|
| Non-PEO NEO | Increase Based Upon Incremental Fair Value of Awards Modified During Year [Member] |
|
|
|
|
|
|
| Pay vs Performance Disclosure |
|
|
|
|
|
|
| Adjustment to Compensation, Amount |
0
|
0
|
0
|
0
|
0
|
0
|
| Non-PEO NEO | NEO Deduction For Amounts Reported Under The Stock Awards Column In The SCT [Member] |
|
|
|
|
|
|
| Pay vs Performance Disclosure |
|
|
|
|
|
|
| Adjustment to Compensation, Amount |
(701,143)
|
(262,951)
|
(520,176)
|
(445,224)
|
(267,501)
|
(196,932)
|
| Non-PEO NEO | NEO Deduction For Amounts Reported Under The Option Awards Column In The SCT [Member] |
|
|
|
|
|
|
| Pay vs Performance Disclosure |
|
|
|
|
|
|
| Adjustment to Compensation, Amount |
$ 0
|
$ 0
|
$ 0
|
$ 0
|
$ 0
|
$ 0
|