XML 123 R21.htm IDEA: XBRL DOCUMENT v2.4.0.8
(Loss) Earnings per Common Share (Tables)
6 Months Ended
Jun. 30, 2013
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted
The following table sets forth the computation of the weighted average basic and diluted (loss) earnings per share:
 
 
Three Months Ended
 
Six Months Ended
 
 
June 30,
 
June 30,
(In millions, except for per share amounts)
 
2013
 
2012
 
2013
 
2012
Numerator:
 
 
 
 
 
 
 
 
Loss from continuing operations
 
$
(1.8
)
 
$
(9.5
)
 
$
(17.4
)
 
$
(18.7
)
Loss from discontinued operations
 
(3.3
)
 
(2.5
)
 
(8.8
)
 
(5.5
)
Net loss
 
$
(5.1
)
 
$
(12.0
)
 
$
(26.2
)
 
$
(24.2
)
Denominator:
 
 
 
 
 
 
 
 
Weighted average number of common shares outstanding during the period
 
40.5

 
37.7

 
40.5

 
37.6

Dilutive effect of stock-based compensation plans
 

 

 

 

Weighted average number of diluted shares outstanding during the period
 
40.5

 
37.7

 
40.5

 
37.6

 
 
 
 
 
 
 
 
 
(Loss) earnings per common share — basic
 
 
 
 
 
 
 
 
Continuing operations
 
$
(0.04
)
 
$
(0.25
)
 
$
(0.43
)
 
$
(0.50
)
Discontinued operations
 
(0.08
)
 
(0.07
)
 
(0.22
)
 
(0.15
)
Net loss
 
(0.13
)
 
(0.32
)
 
(0.65
)
 
(0.64
)
(Loss) earnings per common share — diluted
 
 
 
 
 
 
 
 
Continuing operations
 
$
(0.04
)
 
$
(0.25
)
 
$
(0.43
)
 
$
(0.50
)
Discontinued operations
 
(0.08
)
 
(0.07
)
 
(0.22
)
 
(0.15
)
Net loss
 
(0.13
)
 
(0.32
)
 
(0.65
)
 
(0.64
)
Anti-dilutive shares excluded from calculation
 
6.2

 
6.4

 
6.5

 
6.2