XML 110 R38.htm IDEA: XBRL DOCUMENT v2.4.1.9
Quarterly Data (Unaudited) (Tables)
12 Months Ended
Dec. 31, 2014
Quarterly Financial Information Disclosure [Abstract]  
Schedule of Quarterly Financial Information
 
First
 
Second
 
Third
 
Fourth
 
Total(1)
 
(In millions, except per share amounts)
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
)
2014
 

 
 

 
 

 
 

 
 

Net revenue
$
178.9

 
$
178.6

 
$
175.0

 
$
197.0

 
$
729.5

Gross profit
33.7

 
33.9

 
31.2

 
39.6

 
138.4

Operating loss
(16.1
)
 
(20.1
)
 
(55.8
)
 
(12.1
)
 
(104.1
)
Loss from continuing operations
(16.8
)
 
(19.8
)
 
(61.4
)
 
(14.4
)
 
(112.4
)
Loss from discontinued operations
(0.7
)
 
(1.6
)
 

 

 
(2.3
)
Net loss
(17.5
)
 
(21.4
)
 
(61.4
)
 
(14.4
)
 
(114.7
)
Loss per common share, continuing operations:
 

 
 

 
 

 
 

 
 

Basic
$
(0.41
)
 
$
(0.48
)
 
$
(1.49
)
 
$
(0.35
)
 
$
(2.74
)
Diluted
(0.41
)
 
(0.48
)
 
(1.49
)
 
(0.35
)
 
(2.74
)
Loss per common share, discontinued operations:
 
 
 

 
 

 
 
 
 
Basic
(0.02
)
 
(0.04
)
 

 

 
(0.06
)
Diluted
(0.02
)
 
(0.04
)
 

 

 
(0.06
)
Loss per common share, net income:
 
 
 

 
 

 
 

 
 
Basic
(0.43
)
 
(0.52
)
 
(1.49
)
 
(0.35
)
 
(2.80
)
Diluted
(0.43
)
 
(0.52
)
 
(1.49
)
 
(0.35
)
 
(2.80
)
_______________________________________
(1) 
The sum of the quarterly loss per share may not equal the annual loss per share due to changes in average shares outstanding.