XML 102 R88.htm IDEA: XBRL DOCUMENT v3.3.1.900
Net (Loss) Income Per Share, Calculation of EPS (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Numerator:                      
Net (loss) income $ 13.3 $ 22.1 $ 20.2 $ (292.2) $ 15.6 $ 15.9 $ 24.5 $ 15.8 $ (236.6) $ 71.8 $ 104.8
Denominator – Weighted-average common shares outstanding (in thousands):                      
Basic (in shares)                 17,201 17,818 18,827
Add: dilutive effect of non-vested common shares, restricted stock units and performance shares                 0 179 178
Add: dilutive effect of warrants                 0 596 241
Diluted (in shares)                 17,201 18,593 19,246
Net (loss) income per common share, Basic (in dollars per share) $ 0.76 $ 1.29 $ 1.19 $ (16.85) $ 0.88 $ 0.90 $ 1.38 $ 0.88 $ (13.76) $ 4.02 $ 5.56
Net (loss) income per common share, Diluted (in dollars per share $ 0.73 $ 1.21 $ 1.11 $ (16.85) $ 0.85 $ 0.85 $ 1.33 $ 0.85 $ (13.76) $ 3.86 $ 5.44