XML 61 R3.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated Balance Sheets (Parenthetical) (USD $)
In Millions, except Share data, unless otherwise specified
Mar. 31, 2015
Dec. 31, 2014
Receivables:    
Allowance for doubtful receivables $ 0.8us-gaap_AllowanceForDoubtfulAccountsReceivableCurrent $ 0.8us-gaap_AllowanceForDoubtfulAccountsReceivableCurrent
Deferred tax liabilities relating to the VEBAs $ 0us-gaap_DeferredTaxLiabilitiesOther $ 127.0us-gaap_DeferredTaxLiabilitiesOther
Stockholders' equity:    
Preferred Stock, shares authorized 5,000,000us-gaap_PreferredStockSharesAuthorized 5,000,000us-gaap_PreferredStockSharesAuthorized
Preferred Stock, shares issued 0us-gaap_PreferredStockSharesIssued 0us-gaap_PreferredStockSharesIssued
Preferred Stock, shares outstanding 0us-gaap_PreferredStockSharesOutstanding 0us-gaap_PreferredStockSharesOutstanding
Common stock, par value $ 0.01us-gaap_CommonStockParOrStatedValuePerShare $ 0.01us-gaap_CommonStockParOrStatedValuePerShare
Common stock, shares authorized 90,000,000us-gaap_CommonStockSharesAuthorized 90,000,000us-gaap_CommonStockSharesAuthorized
Common Stock, shares issued 21,265,315us-gaap_CommonStockSharesIssued 21,197,164us-gaap_CommonStockSharesIssued
Common stock, shares outstanding 17,270,143us-gaap_CommonStockSharesOutstanding 17,607,251us-gaap_CommonStockSharesOutstanding
Treasury stock, shares 3,995,172us-gaap_TreasuryStockShares 3,589,913us-gaap_TreasuryStockShares