XML 63 R6.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated Statements of Stockholders' Equity (USD $)
In Millions, except Share data, unless otherwise specified
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Treasury Stock [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Loss [Member]
Beginning Balance, Stockholders' Equity at Dec. 31, 2011 [1] $ 375.5us-gaap_StockholdersEquity $ 0.3us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
$ 239.9us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
$ (32.2)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
$ 171.6us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
$ (4.1)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
Beginning Balance, Shares, Issued at Dec. 31, 2011 [1]   24,800,000us-gaap_SharesIssued
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
  2,000,000us-gaap_SharesIssued
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
   
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income [1] 33.9us-gaap_NetIncomeLoss       33.9us-gaap_NetIncomeLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
 
Other comprehensive (loss) income, net of tax [1] (2.5)us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent         (2.5)us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
Dividend declared [1] (10.6)us-gaap_DividendsCommonStockCash       (10.6)us-gaap_DividendsCommonStockCash
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
 
Stock-based compensation expense [1] 6.2us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue   6.2us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
     
Cash proceeds from exercise of common stock options and warrants, shares [1]   200,000us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
       
Cash proceeds from exercise of common stock options and warrants, value [1] 3.8us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised   3.8us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
     
Excess tax deductions associated with stock-based compensation [1] 1.1us-gaap_AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet   1.1us-gaap_AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
     
Issuance of stock based instruments, net of shares withheld for employee taxes, shares [1]   200,000core_StockIssuedDuringPeriodSharesStockBasedInstrumentsNetOfSharesWithheldForEmployeeTaxes
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
       
Issuance of stock based instruments, net of shares withheld for employee taxes, value [1] (2.0)core_StockIssuedDuringPeriodValueStockBasedInstrumentsNetOfSharesWithheldForEmployeeTaxes   (2.0)core_StockIssuedDuringPeriodValueStockBasedInstrumentsNetOfSharesWithheldForEmployeeTaxes
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
     
Repurchase of common stock, shares [1]       (200,000)us-gaap_StockRepurchasedDuringPeriodShares
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
   
Repurchase of common stock, value [1] (5.2)us-gaap_StockRepurchasedDuringPeriodValue     (5.2)us-gaap_StockRepurchasedDuringPeriodValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
   
Ending Balance, Stockholders' Equity at Dec. 31, 2012 [1] 400.2us-gaap_StockholdersEquity 0.3us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
249.0us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
(37.4)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
194.9us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
(6.6)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
Ending Balance, Shares, Issued at Dec. 31, 2012 [1]   25,200,000us-gaap_SharesIssued
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
  2,200,000us-gaap_SharesIssued
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
   
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income [1] 41.6us-gaap_NetIncomeLoss       41.6us-gaap_NetIncomeLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
 
Other comprehensive (loss) income, net of tax [1] 0.9us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent         0.9us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
Dividend declared [1] (7.0)us-gaap_DividendsCommonStockCash       (7.0)us-gaap_DividendsCommonStockCash
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
 
Stock-based compensation expense [1] 4.6us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue   4.6us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
     
Cash proceeds from exercise of common stock options and warrants, shares [1]   200,000us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
       
Cash proceeds from exercise of common stock options and warrants, value [1] 2.4us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised   2.4us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
     
Excess tax deductions associated with stock-based compensation [1] 2.1us-gaap_AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet   2.1us-gaap_AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
     
Issuance of stock based instruments, net of shares withheld for employee taxes, shares [1]   200,000core_StockIssuedDuringPeriodSharesStockBasedInstrumentsNetOfSharesWithheldForEmployeeTaxes
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
       
Issuance of stock based instruments, net of shares withheld for employee taxes, value [1] (3.6)core_StockIssuedDuringPeriodValueStockBasedInstrumentsNetOfSharesWithheldForEmployeeTaxes   (3.6)core_StockIssuedDuringPeriodValueStockBasedInstrumentsNetOfSharesWithheldForEmployeeTaxes
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
     
Repurchase of common stock, shares [1]       (400,000)us-gaap_StockRepurchasedDuringPeriodShares
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
   
Repurchase of common stock, value [1] (7.2)us-gaap_StockRepurchasedDuringPeriodValue     (7.2)us-gaap_StockRepurchasedDuringPeriodValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
   
Ending Balance, Stockholders' Equity at Dec. 31, 2013 [1] 434.0us-gaap_StockholdersEquity 0.3us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
254.5us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
(44.6)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
229.5us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
(5.7)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
Ending Balance, Shares, Issued at Dec. 31, 2013 [1]   25,600,000us-gaap_SharesIssued
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
  2,600,000us-gaap_SharesIssued
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
   
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income [1] 42.7us-gaap_NetIncomeLoss       42.7us-gaap_NetIncomeLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
 
Other comprehensive (loss) income, net of tax [1] (5.9)us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent         (5.9)us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
Dividend declared [1] (10.8)us-gaap_DividendsCommonStockCash       (10.8)us-gaap_DividendsCommonStockCash
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
 
Stock-based compensation expense [1] 6.1us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue   6.1us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
     
Cash proceeds from exercise of common stock options and warrants, shares [1]   100,000us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
       
Cash proceeds from exercise of common stock options and warrants, value [1] 2.1us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised   2.1us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
     
Excess tax deductions associated with stock-based compensation [1] 2.8us-gaap_AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet   2.8us-gaap_AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
     
Issuance of stock based instruments, net of shares withheld for employee taxes, shares [1]   100,000core_StockIssuedDuringPeriodSharesStockBasedInstrumentsNetOfSharesWithheldForEmployeeTaxes
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
       
Issuance of stock based instruments, net of shares withheld for employee taxes, value [1] (1.7)core_StockIssuedDuringPeriodValueStockBasedInstrumentsNetOfSharesWithheldForEmployeeTaxes   (1.7)core_StockIssuedDuringPeriodValueStockBasedInstrumentsNetOfSharesWithheldForEmployeeTaxes
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
     
Repurchase of common stock, shares [1]       (200,000)us-gaap_StockRepurchasedDuringPeriodShares
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
   
Repurchase of common stock, value [1] (8.0)us-gaap_StockRepurchasedDuringPeriodValue     (8.0)us-gaap_StockRepurchasedDuringPeriodValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
   
Ending Balance, Stockholders' Equity at Dec. 31, 2014 [1] $ 461.3us-gaap_StockholdersEquity $ 0.3us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
$ 263.8us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
$ (52.6)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
$ 261.4us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
$ (11.6)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
Ending Balance, Shares, Issued at Dec. 31, 2014 [1]   25,800,000us-gaap_SharesIssued
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
  2,800,000us-gaap_SharesIssued
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
   
[1] Amounts have been rounded for presentation purposes and might differ from unrounded results.