XML 83 R72.htm IDEA: XBRL DOCUMENT v3.5.0.2
BASIC AND DILUTED EARNINGS PER COMMON SHARE - Components of Basic and Diluted Earnings Per Share (Detail) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Numerator:        
Income from continuing operations, net of taxes $ 10.8 $ 26.0 $ 21.4 $ 25.2
Loss from discontinued operations, net of taxes (2.5) 0.0 (2.1) (0.1)
Net income $ 8.3 $ 26.0 $ 19.3 $ 25.1 [1]
Denominator:        
Weighted average common shares outstanding - Basic (shares) 52,515,869 52,440,580 52,499,141 52,413,552
Effect of dilutive restricted stock (shares) 76,499 169,225 121,925 174,316
Weighted average common shares outstanding - Diluted (shares) 52,592,368 52,609,805 52,621,066 52,587,868
Basic earnings per common share:        
Continuing operations (usd per share) $ 0.21 $ 0.50 $ 0.41 $ 0.48
Discontinued operations (usd per share) (0.05) 0.00 (0.04) 0.00
Net income (loss) (usd per share) 0.16 0.50 0.37 0.48
Diluted earnings per common share:        
Continuing operations (usd per share) 0.21 0.49 0.41 0.48
Discontinued operations (usd per share) (0.05) 0.00 (0.04) 0.00
Net income (loss) (usd per share) $ 0.16 $ 0.49 $ 0.37 $ 0.48
[1] Adjusted as a result of the adoption of certain accounting pronouncements beginning on January 1, 2016. See Note 1, "Description of Business and Summary of Significant Accounting Policies - Recently Adopted Accounting Pronouncements" for details of these adjustments.