XML 61 R8.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ INVESTMENT - Statement (USD $)
In Millions, except Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2013
Mar. 30, 2013
Dec. 31, 2012
Mar. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Balance at the beginning of year   $ 94.2   $ 80.4 $ 94.2 $ 80.4 $ 158.8
Balance at the beginning of year (shares)   15,471,150     15,471,150    
Balance at the beginning of year (shares)   172,685     172,685    
Net (loss) earnings (8.9) (15.1) (12.5) (1.2) (8.3) 9.5 (55.9)
Other comprehensive income (loss)         6.0 (1.5) (21.6)
Vesting of restricted common stock         (2.2) (0.4) (2.7)
Exercise of stock options (shares)         74,430 143,652 28,928
Exercise of stock options         (0.3) 1.6 0.1
Warrants exercised (shares)         46,837 96,444 0
Share-based compensation expense         10.5 4.6 1.7
Balance at the end of year 99.9   94.2   99.9 94.2 80.4
Balance at the end of year (shares) 15,682,746   15,471,150   15,682,746 15,471,150  
Balance at the end of year (shares) 263,145   172,685   263,145 172,685  
Common Stock [Member]
             
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Balance at the beginning of year   0.1   0.1 0.1 0.1 0.1
Balance at the beginning of year (shares)   15,471,150   15,204,189 15,471,150 15,204,189 15,000,000
Vesting of restricted common stock (shares)         90,329 26,865 175,261
Exercise of stock options (shares)         74,430 143,652 28,928
Exercise of stock options         0.1    
Warrants exercised (shares)         46,837 96,444  
Balance at the end of year 0.2   0.1   0.2 0.1 0.1
Balance at the end of year (shares) 15,682,746   15,471,150   15,682,746 15,471,150 15,204,189
Treasury Stock [Member]
             
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Balance at the beginning of year   (9.5)   (3.1) (9.5) (3.1) 0
Balance at the beginning of year (shares)   172,685   74,950 172,685 74,950 0
Vesting of restricted common stock (shares)         29,457 8,032 62,332
Vesting of restricted common stock         (2.2) (0.4) (2.7)
Exercise of stock options (shares)         27,047 13,779 12,618
Exercise of stock options         (1.9) (0.9) (0.4)
Warrants exercised (shares)         33,956 75,924  
Warrants exercised         (2.5) (5.1)  
Balance at the end of year (16.1)   (9.5)   (16.1) (9.5) (3.1)
Balance at the end of year (shares) 263,145   172,685   263,145 172,685 74,950
Additional Paid-in Capital [Member]
             
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Balance at the beginning of year   189.1   176.9 189.1 176.9 174.7
Exercise of stock options         1.5 2.5 0.5
Warrants exercised         2.5 5.1  
Share-based compensation expense         10.5 4.6 1.7
Balance at the end of year 203.6   189.1   203.6 189.1 176.9
Accumulated Deficit [Member]
             
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Balance at the beginning of year   (63.2)   (72.7) (63.2) (72.7) (16.8)
Net (loss) earnings         (8.3) 9.5 (55.9)
Balance at the end of year (71.5)   (63.2)   (71.5) (63.2) (72.7)
Accumulated Other Comprehensive Income (Loss) [Member]
             
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Balance at the beginning of year   (22.3)   (20.8) (22.3) (20.8) 0.8
Other comprehensive income (loss)         6.0 (1.5) (21.6)
Balance at the end of year $ (16.3)   $ (22.3)   $ (16.3) $ (22.3) $ (20.8)