XML 29 R15.htm IDEA: XBRL DOCUMENT v3.4.0.3
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
3 Months Ended
Mar. 31, 2016
Accounting Policies [Abstract]  
Property Plant and Equipment
The following table summarizes the balances related to our property and equipment for the periods indicated (amounts in millions):
       
  March 31, 2016 December 31, 2015
Building and leasehold improvements  5.1  2.3
Equipment and furniture  89.2  89.6
Computer software  93.0  92.6
   187.3  184.5
Less: accumulated depreciation  (143.3)  (141.8)
  $44.0 $42.7
       
Weighted-Average Shares Outstanding
   For the Three-Month Periods Ended March 31 
   2016 2015 
 Weighted average number of shares outstanding - basic32,920 32,739 
 Effect of dilutive securities:    
  Stock options82 0 
  Non-vested stock and stock units506 0 
 Weighted average number of shares outstanding - diluted33,508 32,739 
 Anti-dilutive securities319 875