XML 37 R25.htm IDEA: XBRL DOCUMENT v3.5.0.2
(Loss) Earnings per Common Share (Tables)
 6 Months Ended
Jun. 30, 2016
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)
 
2016
 
2015
 
2016
 
2015
Numerator:
 
 
 
 
 
 
 
 
Loss from continuing operations
 
$
(6.2
)
 
$
(14.1
)
 
$
(20.9
)
 
$
(29.6
)
Income (loss) from discontinued operations
 
0.6

 
(3.3
)
 
(75.8
)
 
(2.2
)
Net loss
 
$
(5.6
)
 
$
(17.4
)
 
$
(96.7
)
 
$
(31.8
)
Denominator:
 
 
 
 
 
 
 
 
Weighted average number of common shares outstanding during the period - basic
 
37.2

 
41.1

 
37.2

 
41.1

Dilutive effect of stock-based compensation plans
 
—

 
—

 
—

 
—

Weighted average number of diluted shares outstanding during the period - diluted
 
37.2

 
41.1

 
37.2

 
41.1

 
 
 
 
 
 
 
 
 
Loss per common share — basic:
 
 
 
 
 
 
 
 
Continuing operations
 
$
(0.17
)
 
$
(0.34
)
 
$
(0.56
)
 
$
(0.72
)
Discontinued operations
 
0.02

 
(0.08
)
 
(2.04
)
 
(0.05
)
Net loss
 
(0.15
)
 
(0.42
)
 
(2.60
)
 
(0.77
)
Loss per common share — diluted:
 
 
 
 
 
 
 
 
Continuing operations
 
$
(0.17
)
 
$
(0.34
)
 
$
(0.56
)
 
$
(0.72
)
Discontinued operations
 
0.02

 
(0.08
)
 
(2.04
)
 
(0.05
)
Net loss
 
(0.15
)
 
(0.42
)
 
(2.60
)
 
(0.77
)
 
 
 
 
 
 
 
 
 
Anti-dilutive shares excluded from calculation
 
3.9

 
3.3

 
4.5

 
3.5