XML 18 R33.htm IDEA: XBRL DOCUMENT v2.4.1.9
Revision of Previously Reported Financial Statements - Changes in Stockholders' Equity (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Dec. 31, 2014
Dec. 31, 2013
Balance, beginning of period $ 303.8us-gaap_StockholdersEquity $ 381.4us-gaap_StockholdersEquity    
Other comprehensive income (loss) (1.3)us-gaap_OtherComprehensiveIncomeLossNetOfTax (1.4)us-gaap_OtherComprehensiveIncomeLossNetOfTax    
Net income (loss) (52.2)us-gaap_NetIncomeLoss (15.2)us-gaap_NetIncomeLoss    
Change in stockholder’s equity (53.5)us-gaap_StockholdersEquityPeriodIncreaseDecrease (16.6)us-gaap_StockholdersEquityPeriodIncreaseDecrease    
Balance, end of period 250.3us-gaap_StockholdersEquity 364.8us-gaap_StockholdersEquity    
COMMON STOCK:        
Balance, beginning of period     2.5us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
2.5us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
Balance, end of period 2.5us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
2.5us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
2.5us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
2.5us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
ADDITIONAL PAID-IN CAPITAL:        
Balance, beginning of period     862.2us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
847.2us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
Balance, end of period 862.2us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
847.2us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
862.2us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
847.2us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS):        
Balance, beginning of period 4.0us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
(12.7)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
   
Other comprehensive income (loss) (1.3)us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
(1.4)us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
   
Balance, end of period 2.7us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
(14.1)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
   
RETAINED EARNINGS (ACCUMULATED DEFICIT):        
Balance, beginning of period (564.9)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
(455.6)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
   
Net income (loss) (52.2)us-gaap_NetIncomeLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
(15.2)us-gaap_NetIncomeLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
   
Balance, end of period (617.1)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
(470.8)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
   
As reported        
Balance, beginning of period   372.5us-gaap_StockholdersEquity
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
   
Other comprehensive income (loss)   (2.9)us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
   
Net income (loss)   (16.8)us-gaap_NetIncomeLoss
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
   
Change in stockholder’s equity   (19.7)us-gaap_StockholdersEquityPeriodIncreaseDecrease
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
   
Balance, end of period   352.8us-gaap_StockholdersEquity
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
   
As reported | COMMON STOCK:        
Balance, beginning of period       2.5us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
Balance, end of period   2.5us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
  2.5us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
As reported | ADDITIONAL PAID-IN CAPITAL:        
Balance, beginning of period       847.2us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
Balance, end of period   847.2us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
  847.2us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
As reported | ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS):        
Balance, beginning of period   (11.9)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
   
Other comprehensive income (loss)   (2.9)us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
   
Balance, end of period   (14.8)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
   
As reported | RETAINED EARNINGS (ACCUMULATED DEFICIT):        
Balance, beginning of period   (465.3)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
   
Net income (loss)   (16.8)us-gaap_NetIncomeLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
   
Balance, end of period   (482.1)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
   
Correction of errors        
Balance, beginning of period   8.9us-gaap_StockholdersEquity
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
   
Net income (loss)   1.6us-gaap_NetIncomeLoss
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
   
Change in stockholder’s equity   3.1us-gaap_StockholdersEquityPeriodIncreaseDecrease
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
   
Balance, end of period   12.0us-gaap_StockholdersEquity
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
   
Correction of errors | COMMON STOCK:        
Balance, beginning of period       0us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
Balance, end of period   0us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
  0us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
Correction of errors | ADDITIONAL PAID-IN CAPITAL:        
Balance, beginning of period       0us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
Balance, end of period   0us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
  0us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
Correction of errors | ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS):        
Balance, beginning of period   (0.8)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
   
Other comprehensive income (loss)   1.5us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
   
Balance, end of period   0.7us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
   
Correction of errors | RETAINED EARNINGS (ACCUMULATED DEFICIT):        
Balance, beginning of period   9.7us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
   
Net income (loss)   1.6us-gaap_NetIncomeLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
   
Balance, end of period   $ 11.3us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember