XML 26 R12.htm IDEA: XBRL DOCUMENT v3.7.0.1
Net Income (Loss) Per Common Share
6 Months Ended
Apr. 30, 2017
Earnings Per Share [Abstract]  
Net Income (Loss) Per Common Share
NET INCOME (LOSS) PER COMMON SHARE
Basic and Diluted Net Income (Loss) Per Common Share Calculations
 
Three Months Ended April 30,
 
Six Months Ended April 30,
(in millions, except per share amounts)
2017
 
2016
 
2017
 
2016
Income from continuing operations
$
31.6

 
$
6.8

 
$
47.7

 
$
20.4

Net loss from discontinued operations
(0.4
)
 
(2.4
)
 
(73.2
)
 
(2.0
)
Net income (loss)
$
31.3

 
$
4.4

 
$
(25.5
)
 
$
18.4

 
 
 
 
 
 
 
 
Weighted-average common and common equivalent shares outstanding — Basic
56.0

 
56.4

 
56.0

 
56.5

Effect of dilutive securities
 
 
 
 
 
 
 
Restricted stock units
0.3

 
0.2

 
0.3

 
0.2

Stock options
0.2

 
0.2

 
0.2

 
0.2

Performance shares

 
0.1

 
0.1

 
0.1

Weighted-average common and common equivalent shares outstanding — Diluted
56.5

 
56.9

 
56.6

 
57.0

 
 
 
 
 
 
 
 
Net income (loss) per common share — Basic
 
 
 
 
 
 
 
Income from continuing operations
$
0.56

 
$
0.12

 
$
0.85

 
$
0.36

Loss from discontinued operations
(0.01
)
 
(0.04
)
 
(1.31
)
 
(0.04
)
Net income (loss)
$
0.56

 
$
0.08

 
$
(0.46
)
 
$
0.32

 
 
 
 
 
 
 
 
Net income (loss) per common share — Diluted
 
 
 
 
 
 
 
Income from continuing operations
$
0.56

 
$
0.12

 
$
0.84

 
$
0.36

Loss from discontinued operations
(0.01
)
 
(0.04
)
 
(1.29
)
 
(0.04
)
Net income (loss)
$
0.55

 
$
0.08

 
$
(0.45
)
 
$
0.32


Anti-Dilutive Outstanding Stock Awards Issued Under Share-Based Compensation Plans
 
Three Months Ended April 30,
 
Six Months Ended April 30,
(in millions)
2017
 
2016
 
2017
 
2016
Anti-dilutive

 

 

 
0.2