XML 81 R53.htm IDEA: XBRL DOCUMENT v3.8.0.1
BASIC AND DILUTED EARNINGS PER COMMON SHARE (Tables)
 12 Months Ended
Dec. 31, 2017
Earnings Per Share, Basic and Diluted [Abstract]  
Components of Basic and Diluted Earnings Per Share
Following are the components of basic and diluted (loss) earnings per common share for 2017, 2016 and 2015:
 
Year Ended December 31,
 
2017
 
2016
 
2015
Numerator:
 
 
 
 
 
(Loss) income from continuing operations, net of taxes
$
(185.3
)
 
$
(17.0
)
 
$
59.3

Income (loss) from discontinued operations, net of taxes
2.1

 
(4.9
)
 
(3.2
)
Net (loss) income
$
(183.2
)
 
$
(21.9
)
 
$
56.1

Denominator:
 
 
 
 
 
Weighted-average common shares outstanding – Basic
52,597,582

 
52,504,196

 
52,431,193

Effect of dilutive restricted stock
—

 
—

 
160,352

Weighted-average common shares outstanding – Diluted
52,597,582

 
52,504,196

 
52,591,545

Basic (loss) earnings per common share:
 
 
 
 
 
Continuing operations
$
(3.52
)
 
$
(0.33
)
 
$
1.13

Discontinued operations
0.04

 
(0.09
)
 
(0.06
)
Net (loss) income per common share
$
(3.48
)
 
$
(0.42
)
 
$
1.07

Diluted (loss) earnings per common share:
 
 
 
 
 
Continuing operations
$
(3.52
)
 
$
(0.33
)
 
$
1.13

Discontinued operations
0.04

 
(0.09
)
 
(0.06
)
Net (loss) income per common share
$
(3.48
)
 
$
(0.42
)
 
$
1.07

 
 
 
 
 
 
Unvested restricted stock awards under the Stock Plan (a)
20,804

 
109,481

 
—


(a)     These are outstanding common stock equivalents that were not included in the computation of diluted earnings per common share because their inclusion would have had an anti-dilutive effect.