XML 85 R36.htm IDEA: XBRL DOCUMENT v2.4.0.8
Earnings Per Share (Tables)
12 Months Ended
Dec. 31, 2013
Earnings Per Share [Abstract]  
Basic and Diluted Loss Per Share
The following table provides a reconciliation of the data used in the calculation of basic and diluted common shares outstanding for the three years ended December 31, 2013, 2012 and 2011.
 
2013

 
2012

 
2011

Weighted average common shares outstanding
90.9

 
92.7

 
92.2

Add: Weighted average restricted stock awards outstanding(a)
0.1

 
0.3

 
0.6

Basic weighted average common shares outstanding
91.0

 
93.0

 
92.8

Add: Dilutive impact of stock options and restricted stock units
1.3

 
1.1

 

Diluted weighted average common shares outstanding
92.3

 
94.1

 
92.8

(a)
Restricted stock awards containing rights to non-forfeitable dividends which participate in undistributed earnings with common shareholders are considered participating securities for purposes of computing earnings per share.
Number of Shares Underlying Stock Options Excluded from Computation of Diluted Loss
The following table provides the number of shares underlying stock options excluded from the computation of diluted earnings per share for the three years ended December 31, 2013, 2012 and 2011 because they were anti-dilutive.
 
2013

 
2012

 
2011

Anti-dilutive stock options
0.2

 
2.0

 
2.1

Average exercise price
$
26.83

 
$
21.47

 
$
16.70

Year(s) of expiration
2023

 
 2014-2022

 
 2013-2022