XML 28 R16.htm IDEA: XBRL DOCUMENT v3.5.0.2
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
9 Months Ended
Sep. 30, 2016
Accounting Policies [Abstract]  
Property Plant and Equipment
The following table summarizes the balances related to our property and equipment for the periods indicated (amounts in millions):
       
  September 30, 2016 December 31, 2015
Building and leasehold improvements $6.6 $2.3
Equipment and furniture  85.4  89.6
Computer software  95.0  92.6
   187.0  184.5
Less: accumulated depreciation  (144.0)  (141.8)
  $43.0 $42.7
       
Weighted-Average Shares Outstanding
   For the Three-Month Periods Ended September 30, For the Nine-Month Periods Ended September 30,
   2016 2015 2016 2015
 Weighted average number of shares outstanding - basic33,309 33,128 33,142 32,957
 Effect of dilutive securities:       
  Stock options207 57 156 0
  Non-vested stock and stock units307 446 401 0
 Weighted average number of shares outstanding - diluted33,823 33,631 33,699 32,957
 Anti-dilutive securities204 89 254 983