XML 58 R40.htm IDEA: XBRL DOCUMENT v2.4.1.9
Note 13 - Earnings Per Share (Tables)
 12 Months Ended
Dec. 31, 2014
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted
 (amounts in millions)
 
2014
 
2013
Weighted average shares outstanding:
 
 
 
 
Basic
 
135.3

 
92.6

Convertible securities (1)
 
—

 
—

Diluted
 
135.3

 
92.6
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share
(amounts in thousands)
 
2014
 
2013
Number of shares contingently issuable for founder preferred share dividend rights
 
10,453

 
—

Number of shares issuable upon conversion of warrants
 
—

 
16,248

Number of shares issuable upon conversion of the PDH non-controlling interest
 
8,641

 
—

Number of shares issuable upon conversion of founder preferred shares
 
2,000

 
—

Number of shares contingently issuable for the contingent consideration
 
1,503

 
—

Number of shares issuable upon conversion of the 401k exchange rights
 
270

 
—

Number of stock options
 
89

 
—

Number of restricted stock shares and units
 
70

 
—

 
 
23,026

 
16,248