XML 108 R38.htm IDEA: XBRL DOCUMENT v2.4.0.8
Quarterly Data (Unaudited) (Tables)
 12 Months Ended
Dec. 31, 2013
Quarterly Financial Information Disclosure [Abstract]  
Schedule of Quarterly Financial Information
 
First
 
Second
 
Third
 
Fourth
 
Total(1)
 
(In millions, except per share amounts)
2012
 

 
 

 
 

 
 

 
 

Net revenue
$
263.3

 
$
249.2

 
$
227.4

 
$
266.8

 
$
1,006.7

Gross profit
53.6

 
49.6

 
43.1

 
43.0

 
189.3

Operating loss
(5.6
)
 
(7.5
)
 
(3.7
)
 
(301.6
)
 
(318.4
)
Loss from continuing operations
(9.2
)
 
(9.5
)
 
(3.8
)
 
(302.3
)
 
(324.8
)
Loss from discontinued operations
(3.0
)
 
(2.5
)
 
(2.5
)
 
(7.9
)
 
(15.9
)
Net loss
(12.2
)
 
(12.0
)
 
(6.3
)
 
(310.2
)
 
(340.7
)
Loss per common share, continuing operations:
 

 
 

 
 

 
 

 
 

Basic
$
(0.25
)
 
$
(0.25
)
 
$
(0.10
)
 
$
(8.13
)
 
$
(8.67
)
Diluted
(0.25
)
 
(0.25
)
 
(0.10
)
 
(8.13
)
 
(8.67
)
Loss per common share, discontinued operations:
 
 
 
 
 
 
 
 
 
Basic
(0.08
)
 
(0.07
)
 
(0.07
)
 
(0.21
)
 
(0.42
)
Diluted
(0.08
)
 
(0.07
)
 
(0.07
)
 
(0.21
)
 
(0.42
)
Loss per common share, net income:
 
 
 
 
 
 
 
 
 
Basic
(0.33
)
 
(0.32
)
 
(0.17
)
 
(8.34
)
 
(9.09
)
Diluted
(0.33
)
 
(0.32
)
 
(0.17
)
 
(8.34
)
 
(9.09
)
2013
 

 
 

 
 

 
 

 
 

Net revenue
$
224.4

 
$
211.7

 
$
191.9

 
$
232.8

 
$
860.8

Gross profit
42.1

 
55.2

 
36.1

 
55.3

 
188.7

Operating (loss) income
(14.7
)
 
—

 
(26.5
)
 
21.1

 
(20.1
)
(Loss) income from continuing operations
(15.6
)
 
(1.8
)
 
(26.2
)
 
19.2

 
(24.4
)
Loss from discontinued operations
(5.5
)
 
(3.3
)
 
(8.7
)
 
(2.5
)
 
(20.0
)
Net (loss) income
(21.1
)
 
(5.1
)
 
(34.9
)
 
16.7

 
(44.4
)
(Loss) earnings per common share, continuing operations:
 

 
 

 
 

 
 

 
 

Basic
$
(0.39
)
 
$
(0.04
)
 
$
(0.65
)
 
$
0.47

 
$
(0.60
)
Diluted
(0.39
)
 
(0.04
)
 
(0.65
)
 
0.47

 
(0.60
)
Loss per common share, discontinued operations:
 
 
 

 
 

 
 
 
 
Basic
(0.14
)
 
(0.08
)
 
(0.21
)
 
(0.06
)
 
(0.49
)
Diluted
(0.14
)
 
(0.08
)
 
(0.21
)
 
(0.06
)
 
(0.49
)
(Loss) earnings per common share, net income:
 
 
 

 
 

 
 

 
 
Basic
(0.52
)
 
(0.13
)
 
(0.86
)
 
0.41

 
(1.10
)
Diluted
(0.52
)
 
(0.13
)
 
(0.86
)
 
0.41

 
(1.10
)
_______________________________________
(1) 
The sum of the quarterly loss per share may not equal the annual loss per share due to changes in average shares outstanding.