XML 71 R49.htm IDEA: XBRL DOCUMENT v3.8.0.1
Earnings per Share ("EPS") - Schedule of Earnings Per Share Calculations, Basic and Diluted (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Earnings per basic common share                      
Income from continuing operations $ 18.9 $ 18.8 $ 25.0 $ 17.6 $ 16.4 $ 16.4 $ 21.4 $ 19.2 $ 80.3 $ 73.4 $ 60.5
Amounts attributable to participating securities                 (0.6) (0.7) (0.6)
Income from continuing operations available to common stockholders                 79.7 72.7 59.9
Income (loss) from discontinued operations, net of income taxes                 0.0 (0.4) (9.4)
Amounts attributable to participating securities                 0.0 0.0 0.1
Net income available to common stockholders                 $ 79.7 $ 72.3 $ 50.6
Weighted-average basic shares outstanding (in shares)                 16,805 16,773 16,754
Continuing operations (in dollars per share) $ 1.11 $ 1.11 $ 1.47 $ 1.04 $ 0.97 $ 0.97 $ 1.26 $ 1.13 $ 4.74 $ 4.33 $ 3.58
Discontinued operations (in dollars per share)                 0.00 (0.02) (0.56)
Basic (in dollars per share)                 $ 4.74 $ 4.31 $ 3.02
Earnings per diluted common share                      
Income from continuing operations $ 18.9 $ 18.8 $ 25.0 $ 17.6 $ 16.4 $ 16.4 $ 21.4 $ 19.2 $ 80.3 $ 73.4 $ 60.5
Amounts attributable to participating securities                 (0.5) (0.6) (0.5)
Income from continuing operations available to common stockholders                 79.8 72.8 60.0
Income (loss) from discontinued operations, net of income taxes                 0.0 (0.4) (9.4)
Amounts attributable to participating securities                 0.0 0.0 0.1
Net income available to common stockholders                 $ 79.8 $ 72.4 $ 50.7
Weighted-average basic shares outstanding (in shares)                 16,805 16,773 16,754
Add: Assumed incremental shares under stock-based compensation plans (shares)                 247 314 258
Weighted average diluted shares (in shares)                 17,052 17,087 17,012
Continuing operations (in dollars per share) $ 1.10 $ 1.10 $ 1.46 $ 1.03 $ 0.95 $ 0.95 $ 1.24 $ 1.11 $ 4.68 $ 4.26 $ 3.53
Discontinued operations (in dollars per share)                 0.00 (0.02) (0.55)
Diluted (in dollars per share)                 $ 4.68 $ 4.24 $ 2.98