XML 55 R45.htm IDEA: XBRL DOCUMENT v2.4.1.9
Note 2 - Summary of Significant Accounting Policies Net Income per Common Share (Details) (USD $)
In Millions, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Net Income from Continuing Operations $ 64.3us-gaap_IncomeLossFromContinuingOperations $ 48.3us-gaap_IncomeLossFromContinuingOperations $ 31.3us-gaap_IncomeLossFromContinuingOperations
Income (loss) from discontinued operations, net of tax 0us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax (21.6)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax 20.0us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax
Net Income 64.3us-gaap_NetIncomeLoss 26.7us-gaap_NetIncomeLoss 51.3us-gaap_NetIncomeLoss
Interest on Convertible Debt, Net of Tax 0.8us-gaap_InterestOnConvertibleDebtNetOfTax 2.0us-gaap_InterestOnConvertibleDebtNetOfTax 1.3us-gaap_InterestOnConvertibleDebtNetOfTax
Net Income (Loss) Available to Common Stockholders, Diluted $ 65.1us-gaap_NetIncomeLossAvailableToCommonStockholdersDiluted $ 28.7us-gaap_NetIncomeLossAvailableToCommonStockholdersDiluted $ 52.6us-gaap_NetIncomeLossAvailableToCommonStockholdersDiluted
Weighted Average Number of Shares Outstanding, Basic 49.8us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 49.2us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 48.5us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Incremental Common Shares Attributable to Share-based Payment Arrangements 0.4us-gaap_IncrementalCommonSharesAttributableToShareBasedPaymentArrangements 0.7us-gaap_IncrementalCommonSharesAttributableToShareBasedPaymentArrangements 0.2us-gaap_IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
Stock Issued During Period, Shares, Conversion of Convertible Securities 2.2us-gaap_StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities 4.7us-gaap_StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities 2.7us-gaap_StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities
Weighted Average Number of Shares Outstanding, Diluted 52.4us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 54.6us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 51.4us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
Income from Continuing Operations, Per Common Share - Basic $ 1.29us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 0.98us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 0.65us-gaap_IncomeLossFromContinuingOperationsPerBasicShare
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share $ 0.00us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $ (0.44)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $ 0.41us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
Earnings Per Share, Basic $ 1.29us-gaap_EarningsPerShareBasic $ 0.54us-gaap_EarningsPerShareBasic $ 1.06us-gaap_EarningsPerShareBasic
Income from Continuing Operations, Per Common Share - Diluted $ 1.24us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 0.92us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 0.63us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share $ 0.00us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $ (0.40)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $ 0.39us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
Earnings Per Share, Diluted $ 1.24us-gaap_EarningsPerShareDiluted $ 0.52us-gaap_EarningsPerShareDiluted $ 1.02us-gaap_EarningsPerShareDiluted