XML 48 R59.htm IDEA: XBRL DOCUMENT v2.4.0.8
Earnings Per Share, Calculation of EPS (Details) (USD $)
In Millions, except Share data in Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Numerator:        
Net income $ 15.9 $ 25.4 $ 56.2 $ 77.5
Denominator — Weighted-average common shares outstanding (in thousands):        
Basic 17,707 [1] 18,548 [1] 17,853 [1] 18,915 [1]
Add: dilutive effect of non-vested common shares, restricted stock units and performance shares 134 165 143 167
Add: dilutive effect of warrants 778 345 596 185
Diluted 18,619 [2] 19,058 [2] 18,592 [2] 19,267 [2]
Earnings per common share, Basic:        
Net income per share $ 0.90 $ 1.37 $ 3.15 $ 4.09
Earnings per common share, Diluted:        
Net income per share $ 0.85 $ 1.34 $ 3.02 $ 4.02
[1] The basic weighted-average number of common shares outstanding during the period excludes non-vested common shares, restricted stock units, performance shares and market-based shares.
[2] The diluted weighted-average number of common shares outstanding during the periods were calculated using the treasury method.