XML 51 R9.htm IDEA: XBRL DOCUMENT v2.4.1.9
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ INVESTMENT (USD $)
In Millions, except Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2014
Mar. 29, 2014
Dec. 31, 2013
Mar. 30, 2013
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Balance at the beginning of year   $ 99.9us-gaap_StockholdersEquity   $ 94.2us-gaap_StockholdersEquity $ 99.9us-gaap_StockholdersEquity $ 94.2us-gaap_StockholdersEquity $ 80.4us-gaap_StockholdersEquity
Balance at the beginning of year (shares)   16,150,794us-gaap_CommonStockSharesIssued     16,150,794us-gaap_CommonStockSharesIssued    
Balance at the beginning of year (shares)   263,145us-gaap_TreasuryStockShares     263,145us-gaap_TreasuryStockShares    
Net (loss) earnings 4.6us-gaap_ProfitLoss (8.6)us-gaap_ProfitLoss (8.9)us-gaap_ProfitLoss (15.1)us-gaap_ProfitLoss (45.6)us-gaap_ProfitLoss (8.3)us-gaap_ProfitLoss 9.5us-gaap_ProfitLoss
Other comprehensive earnings (loss)         (19.4)us-gaap_OtherComprehensiveIncomeLossNetOfTax 6.0us-gaap_OtherComprehensiveIncomeLossNetOfTax (1.5)us-gaap_OtherComprehensiveIncomeLossNetOfTax
Exercise of stock options         3.2us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised 1.6us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised 2.5us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised
Exercise of stock options (shares)         131,974us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised 74,430us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised 143,652us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised
Warrants exercised         33.2us-gaap_StockIssuedDuringPeriodValueConversionOfConvertibleSecurities 2.5us-gaap_StockIssuedDuringPeriodValueConversionOfConvertibleSecurities 5.1us-gaap_StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
Warrants exercised (shares)         629,301us-gaap_StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities 46,837us-gaap_StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities 96,444us-gaap_StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities
Shares withheld and repurchased related to minimum statutory tax withholding requirements and shares repurchased to net share settlements         (38.5)us-gaap_StockRepurchasedDuringPeriodValue (6.6)us-gaap_StockRepurchasedDuringPeriodValue (6.4)us-gaap_StockRepurchasedDuringPeriodValue
Share-based compensation expense         6.2us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue 10.5us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue 4.6us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
Excess tax benefit on share- based awards         3.2us-gaap_AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet    
Balance at the end of year 42.2us-gaap_StockholdersEquity   99.9us-gaap_StockholdersEquity   42.2us-gaap_StockholdersEquity 99.9us-gaap_StockholdersEquity 94.2us-gaap_StockholdersEquity
Balance at the end of year (shares) 16,986,493us-gaap_CommonStockSharesIssued   16,150,794us-gaap_CommonStockSharesIssued   16,986,493us-gaap_CommonStockSharesIssued 16,150,794us-gaap_CommonStockSharesIssued  
Balance at the end of year (shares) 732,340us-gaap_TreasuryStockShares   263,145us-gaap_TreasuryStockShares   732,340us-gaap_TreasuryStockShares 263,145us-gaap_TreasuryStockShares  
Common Stock [Member]              
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Balance at the beginning of year   0.2us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
  0.1us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
0.2us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
0.1us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
0.1us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
Balance at the beginning of year (shares)   16,150,794us-gaap_CommonStockSharesIssued
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
  16,026,374us-gaap_CommonStockSharesIssued
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
16,150,794us-gaap_CommonStockSharesIssued
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
16,026,374us-gaap_CommonStockSharesIssued
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
15,671,041us-gaap_CommonStockSharesIssued
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
Issuance of restricted stock (shares)         157,932us-gaap_StockIssuedDuringPeriodSharesRestrictedStockAwardGross
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
139,345us-gaap_StockIssuedDuringPeriodSharesRestrictedStockAwardGross
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
150,200us-gaap_StockIssuedDuringPeriodSharesRestrictedStockAwardGross
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
Cancellation of restricted stock (shares)         (83,508)us-gaap_StockIssuedDuringPeriodSharesRestrictedStockAwardForfeited
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
(136,192)us-gaap_StockIssuedDuringPeriodSharesRestrictedStockAwardForfeited
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
(34,963)us-gaap_StockIssuedDuringPeriodSharesRestrictedStockAwardForfeited
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
Exercise of stock options         0us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
0.1us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
 
Exercise of stock options (shares)         131,974us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
74,430us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
143,652us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
Warrants exercised (shares)         629,301us-gaap_StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
46,837us-gaap_StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
96,444us-gaap_StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
Balance at the end of year 0.2us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
  0.2us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
  0.2us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
0.2us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
0.1us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
Balance at the end of year (shares) 16,986,493us-gaap_CommonStockSharesIssued
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
  16,150,794us-gaap_CommonStockSharesIssued
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
  16,986,493us-gaap_CommonStockSharesIssued
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
16,150,794us-gaap_CommonStockSharesIssued
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
16,026,374us-gaap_CommonStockSharesIssued
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
Treasury Stock [Member]              
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Balance at the beginning of year   (16.1)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
  (9.5)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
(16.1)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
(9.5)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
(3.1)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
Balance at the beginning of year (shares)   263,145us-gaap_TreasuryStockShares
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
  172,685us-gaap_TreasuryStockShares
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
263,145us-gaap_TreasuryStockShares
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
172,685us-gaap_TreasuryStockShares
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
74,950us-gaap_TreasuryStockShares
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
Shares withheld and repurchased related to minimum statutory tax withholding requirements and shares repurchased to net share settlements         (38.5)us-gaap_StockRepurchasedDuringPeriodValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
(6.6)us-gaap_StockRepurchasedDuringPeriodValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
(6.4)us-gaap_StockRepurchasedDuringPeriodValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
Shares withheld and repurchased related to minimum statutory tax withholding requirements and shares repurchased to net share settlements (shares)         469,195us-gaap_StockRepurchasedDuringPeriodShares
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
90,460us-gaap_StockRepurchasedDuringPeriodShares
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
97,735us-gaap_StockRepurchasedDuringPeriodShares
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
Balance at the end of year (54.6)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
  (16.1)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
  (54.6)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
(16.1)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
(9.5)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
Balance at the end of year (shares) 732,340us-gaap_TreasuryStockShares
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
  263,145us-gaap_TreasuryStockShares
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
  732,340us-gaap_TreasuryStockShares
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
263,145us-gaap_TreasuryStockShares
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
172,685us-gaap_TreasuryStockShares
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
Additional Paid-in Capital [Member]              
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Balance at the beginning of year   203.6us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
  189.1us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
203.6us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
189.1us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
176.9us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
Exercise of stock options         3.2us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
1.5us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
2.5us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
Warrants exercised         33.2us-gaap_StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
2.5us-gaap_StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
5.1us-gaap_StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
Share-based compensation expense         6.2us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
10.5us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
4.6us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
Excess tax benefit on share- based awards         3.2us-gaap_AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
   
Balance at the end of year 249.4us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
  203.6us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
  249.4us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
203.6us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
189.1us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
Accumulated Deficit [Member]              
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Balance at the beginning of year   (71.5)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
  (63.2)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
(71.5)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
(63.2)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
(72.7)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
Net (loss) earnings         (45.6)us-gaap_ProfitLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
(8.3)us-gaap_ProfitLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
9.5us-gaap_ProfitLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
Balance at the end of year (117.1)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
  (71.5)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
  (117.1)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
(71.5)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
(63.2)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
Accumulated Other Comprehensive Income (Loss) [Member]              
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Balance at the beginning of year   (16.3)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
  (22.3)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
(16.3)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
(22.3)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
(20.8)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
Other comprehensive earnings (loss)         (19.4)us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
6.0us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
(1.5)us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
Balance at the end of year $ (35.7)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
  $ (16.3)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
  $ (35.7)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
$ (16.3)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
$ (22.3)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember