XML 88 R73.htm IDEA: XBRL DOCUMENT v3.3.1.900
(Loss) Income Per Share of Common Stock, (As Restated for fiscal 2014 and 2013) - Summary of Reconciliation of Numerator and Denominator Used to Calculate Basic and Diluted Loss Per Share of Common Stock (Details) - USD ($)
$ / shares in Units, shares in Millions, $ in Millions
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Nov. 30, 2015
Aug. 31, 2015
May. 31, 2015
Feb. 28, 2015
Nov. 30, 2014
Aug. 31, 2014
May. 31, 2014
Feb. 28, 2014
May. 31, 2015
May. 31, 2014
Aug. 31, 2015
Aug. 31, 2014
Nov. 30, 2015
Nov. 30, 2014
Nov. 30, 2013
Numerator:                              
(Loss) income from continuing operations $ 7.6 $ (38.5) $ 17.3 $ (3.5) $ 12.0 $ (10.7) $ (48.4) $ (2.2) $ 13.8 $ (50.6) $ (24.7) $ (61.3) $ (17.1) $ (49.3) $ 162.7
Income (loss) from discontinued operations, net of income taxes 0.1 0.6 0.0 0.2 (0.1) 0.2 (0.8) 0.0 0.2 (0.8) 0.8 (0.6) 0.9 (0.7) 0.2
Net (loss) income $ 7.7 $ (37.9) $ 17.3 $ (3.3) $ 11.9 $ (10.5) $ (49.2) $ (2.2) $ 14.0 $ (51.4) $ (23.9) $ (61.9) (16.2) (50.0) 162.9
Income allocated to participating securities                         0.0 0.0 (3.1)
Net (loss) income for basic earnings per share                         (16.2) (50.0) 159.8
Interest on convertible subordinated debentures                         0.0 0.0 8.1
Net (loss) income for diluted earnings per share                         $ (16.2) $ (50.0) $ 167.9
Denominator:                              
Basic weighted average shares (in shares)     61.2 58.9 56.9       59.9       61.1 57.9 59.6
Effect of:                              
Convertible subordinated notes (in shares)                         0.0 0.0 22.1
Employee stock options (in shares)                         0.0 0.0 0.2
Diluted weighted average shares (in shares)     72.3 58.9 72.0       72.2       61.1 57.9 81.9
Basic:                              
(Loss) income per share from continuing operations (in USD per share) $ 0.12 $ (0.62) $ 0.28 $ (0.06) $ 0.20 $ (0.19) $ (0.84) $ (0.04) $ 0.23       $ (0.28) $ (0.85) $ 2.68
Income (loss) per share from discontinued operations, net of income taxes (in USD per share) 0.00 0.01 0.00 0.00 0.00 0.00 (0.01) 0.00 0.00       0.01 (0.01) 0.00
Net (loss) income per share (in USD per share) 0.12 (0.61) 0.28 (0.06) 0.20 (0.19) (0.85) (0.04) 0.23       (0.27) (0.86) 2.68
Diluted:                              
(Loss) income per share from continuing operations (in USD per share) 0.12 (0.62) 0.25 (0.06) 0.18 (0.19) (0.84) (0.04) 0.22       (0.28) (0.85) 2.05
Income (loss) per share from discontinued operations, net of income taxes (in USD per share) 0.00 0.01 0.00 0.00 0.00 0.00 (0.01) 0.00 0.00       0.01 (0.01) 0.00
Net (loss) income per share (in USD per share) $ 0.12 $ (0.61) $ 0.25 $ (0.06) $ 0.18 $ (0.19) $ (0.85) $ (0.04) $ 0.22       $ (0.27) $ (0.86) $ 2.05