XML 56 R23.htm IDEA: XBRL DOCUMENT v3.2.0.727
(Loss) Earnings per Common Share (Tables)
6 Months Ended
Jun. 30, 2015
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)
 
2015
 
2014
 
2015
 
2014
Numerator:
 
 
 
 
 
 
 
 
Loss from continuing operations
 
$
(17.4
)
 
$
(19.8
)
 
$
(31.8
)
 
$
(36.6
)
Loss from discontinued operations
 

 
(1.6
)
 

 
(2.3
)
Net loss
 
$
(17.4
)
 
$
(21.4
)
 
$
(31.8
)
 
$
(38.9
)
Denominator:
 
 
 
 
 
 
 
 
Weighted average number of common shares outstanding during the period - basic
 
41.1

 
41.2

 
41.1

 
41.0

Dilutive effect of stock-based compensation plans
 

 

 

 

Weighted average number of diluted shares outstanding during the period - diluted
 
41.1

 
41.2

 
41.1

 
41.0

 
 
 
 
 
 
 
 
 
Loss per common share — basic:
 
 
 
 
 
 
 
 
Continuing operations
 
$
(0.42
)
 
$
(0.48
)
 
$
(0.77
)
 
$
(0.89
)
Discontinued operations
 

 
(0.04
)
 

 
(0.06
)
Net loss
 
(0.42
)
 
(0.52
)
 
(0.77
)
 
(0.95
)
Loss per common share — diluted:
 
 
 
 
 
 
 
 
Continuing operations
 
$
(0.42
)
 
$
(0.48
)
 
$
(0.77
)
 
$
(0.89
)
Discontinued operations
 

 
(0.04
)
 

 
(0.06
)
Net loss
 
(0.42
)
 
(0.52
)
 
(0.77
)
 
(0.95
)
 
 
 
 
 
 
 
 
 
Anti-dilutive shares excluded from calculation
 
3.3

 
4.9

 
3.5

 
4.7