XML 19 R24.htm IDEA: XBRL DOCUMENT v2.4.0.8
Loss Per Share Loss Per Share (Tables)
9 Months Ended
Sep. 30, 2013
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
Our calculation for basic and dilutive earnings per share for the three and nine months ended September 30 is as follows:

 
Three Months
 
Nine Months
(dollars in millions, except per share data, shares in thousands)
2013
 
2012
 
2013
 
2012
Basic net income (loss) available to common shareholders
$
(44.4
)
 
$
3.0

 
$
(84.0
)
 
$
(105.1
)
Effect of dilutive securities:
 
 
 
 
 
 
 
6% Notes1

 
(11.8
)
 

 

Series B Notes1

 
(52.0
)
 

 

Dilutive net loss available to common shareholders
$
(44.4
)
 
$
(60.8
)
 
$
(84.0
)
 
$
(105.1
)
 
 
 
 
 
 
 
 
Basic weighted average shares outstanding
9,977

 
7,512

 
9,053

 
7,149

Effect of dilutive securities:
 
 
 
 
 
 
 
Stock options and restricted stock

 
31

 

 

6% Notes

 
18

 

 

Series B Notes

 
6,601

 

 

Dilutive weighted average shares outstanding
9,977

 
14,162

 
9,053

 
7,149

 
 
 
 
 
 
 
 
Basic earnings (loss) per share
$
(4.45
)
 
$
0.40

 
$
(9.29
)
 
$
(14.16
)
Diluted loss per share
$
(4.45
)
 
$
(4.30
)
 
$
(9.29
)
 
$
(14.16
)
1 The 6% Notes and Series B Notes are recorded at a discount that accelerates upon conversion and contain a make-whole interest premium that would require us to pay interest as if the security was held to maturity upon conversion. These would result in incremental expense under the if-converted method.