XML 74 R70.htm IDEA: XBRL DOCUMENT v2.3.0.15
Earnings (Loss) Per Common Share (Reconciliation Of The Numerator And Denominator Of Earnings (Loss) Per Common Share) (Details) (USD $)
In Millions, except Per Share data
3 Months Ended9 Months Ended
Sep. 30, 2011
Oct. 01, 2010
Sep. 30, 2011
Oct. 01, 2010
Earnings (Loss) Per Common Share    
Net income for basic EPS computation$ 3.6[1]$ 18.1[1]$ 79.3[1]$ 34.1[1]
Weighted average shares outstanding for basic EPS computation52.2[2]52.1[2]52.2[2]52.1[2]
Earnings per common share-basic$ 0.07[3]$ 0.35[3]$ 1.52[3]$ 0.65[3]
Net income attributable to Company common shareholders3.6[1]18.1[1]79.3[1]34.1[1]
Add: preferred stock dividends, if applicable0.10.10.30.3
Net income for diluted EPS computation$ 3.7[1]$ 18.2[1]$ 79.6[1]$ 34.4[1]
Weighted average shares outstanding including nonvested shares52.2[2]52.1[2]52.2[2]52.1[2]
Dilutive effect of convertible notes  0.8 
Dilutive effect of stock options and restricted stock units0.80.60.80.6
Dilutive effect of assumed conversion of preferred stock0.40.40.40.4
Weighted average shares outstanding for diluted EPS computation53.4[2]53.1[2]54.2[2]53.1[2]
Earnings per common share-assuming dilution$ 0.07$ 0.34$ 1.47$ 0.65
[1]Numerator
[2]Denominator
[3]Under the two-class method, Earnings per share - basic reflects undistributed Earnings per share for both common stock and unvested share-based payment awards (restricted stock).