XML 101 R87.htm IDEA: XBRL DOCUMENT v3.8.0.1
Net Income (Loss) Per Share and Stockholders' Equity, Calculation of EPS (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Numerator:                      
Net income (loss) $ (15.2) $ 19.9 $ 4.7 $ 36.0 $ 24.5 $ 14.9 $ 26.0 $ 26.3 $ 45.4 $ 91.7 $ (236.6)
Denominator – Weighted-average common shares outstanding (in thousands):                      
Basic (in shares)                 16,996 17,813 17,201
Add: dilutive effect of non-vested common shares, restricted stock units and performance shares                 263 220 0
Diluted (in shares)                 17,259 18,033 17,201
Net (loss) income per common share, Basic (in dollars per share) $ (0.90) $ 1.18 $ 0.28 $ 2.07 $ 1.39 $ 0.84 $ 1.45 $ 1.47 $ 2.67 $ 5.15 $ (13.76)
Net (loss) income per common share, Diluted (in dollars per share $ (0.90) $ 1.16 $ 0.27 $ 2.04 $ 1.37 $ 0.82 $ 1.43 $ 1.44 $ 2.63 $ 5.09 $ (13.76)