XML 144 R117.htm IDEA: XBRL DOCUMENT v3.6.0.2
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 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Numerator:                      
(Loss) income from continuing operations, net of taxes $ (33.9) $ (4.5) $ 10.8 $ 10.6 $ 26.2 $ 7.9 $ 26.0 $ (0.8) $ (17.0) $ 59.3 $ 39.6
(Loss) income from discontinued operations, net of taxes (2.6) (0.2) (2.5) 0.4 (1.4) (1.7) 0.0 (0.1) (4.9) (3.2) 1.3
Net (loss) income $ (36.5) $ (4.7) $ 8.3 $ 11.0 $ 24.8 $ 6.2 $ 26.0 $ (0.9) $ (21.9) $ 56.1 [1] $ 40.9 [1]
Denominator:                      
Weighted average common shares outstanding - Basic (shares)                 52,504,196 52,431,193 52,359,897
Effect of dilutive restricted stock (shares)                 0 160,352 64,042
Weighted average common shares outstanding - Diluted (shares)                 52,504,196 52,591,545 52,423,939
Basic (loss) earnings per common share:                      
Continuing operations (usd per share) $ (0.65) $ (0.09) $ 0.21 $ 0.20 $ 0.50 $ 0.15 $ 0.50 $ (0.02) $ (0.33) $ 1.13 $ 0.76
Discontinued operations (usd per share) (0.05) 0.00 (0.05) 0.01 (0.03) (0.03) 0.00 0.00 (0.09) (0.06) 0.02
Net (loss) income (usd per share) (0.70) (0.09) 0.16 0.21 0.47 0.12 0.50 (0.02) (0.42) 1.07 0.78
Diluted (loss) earnings per common share:                      
Continuing operations (usd per share) (0.65) (0.09) 0.21 0.20 0.50 0.15 0.49 (0.02) (0.33) 1.13 0.76
Discontinued operations (usd per share) (0.05) 0.00 (0.05) 0.01 (0.03) (0.03) 0.00 0.00 (0.09) (0.06) 0.02
Net (loss) income (usd per share) $ (0.70) $ (0.09) $ 0.16 $ 0.21 $ 0.47 $ 0.12 $ 0.49 $ (0.02) $ (0.42) $ 1.07 $ 0.78
Restricted Stock [Member]                      
Diluted (loss) earnings per common share:                      
Unvested restricted stock awards under the Stock Plan                 109,481 0 0
[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.