XML 59 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statement of Equity (Unaudited) (USD $)
In Millions, except Share data, unless otherwise specified
Total
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings (Accumulated Deficit) [Member]
Accumulated Other Comprehensive Income [Member]
Noncontrolling Interest [Member]
KWE [Member]
KWE [Member]
Additional Paid-in Capital [Member]
KWE [Member]
Noncontrolling Interest [Member]
Balance at Dec. 31, 2013 $ 818.9 $ 0 $ 0 $ 801.3 $ (42.2) $ 9.2 $ 50.6      
Balance, common shares (in shares) at Dec. 31, 2013 82,592,607   82,592,607              
Balance, preferred shares (in shares) at Dec. 31, 2013   132,550                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Issuance of common stock 190.8   0 190.8            
Issuance of common stock (in shares)     9,200,000              
Shares forfeited 0                  
Shares forfeited (in shares)     (2,475)              
Repurchase and retirement of common stock (2.5)     (2.5)            
Shares retired due to RSG vesting (in shares)     (107,005)              
Stock compensation expense 1.7     1.7            
Other comprehensive income:                    
Unrealized foreign currency translation, net of tax 0         0        
Unrealized forward contract foreign currency loss, net of tax (1.5)         (1.5)        
Preferred stock dividends (2.0)       (2.0)          
Common stock dividends (8.2) [1]       (8.2)          
Net income 49.9       12.5   37.4      
Consolidation of noncontrolling interests (Note 4) 167.9           167.9      
Contributions from noncontrolling interests 2.9           2.9 1,409.1 (6.5) 1,415.6
Distributions to noncontrolling interests (2.8)           (2.8)      
Balance at Mar. 31, 2014 $ 2,624.2       $ 984.8 $ (39.9) $ 7.7 $ 1,671.6      
Balance, common shares (in shares) at Mar. 31, 2014 91,683,127   91,683,127              
Balance, preferred shares (in shares) at Mar. 31, 2014   132,550                
[1] $0.0001 par value per share, 125,000,000 shares authorized as of March 31, 2014 and 2013, respectively.