XML 102 R19.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Earnings (Loss) Per Share | 12 Months Ended
--- | ---
Dec. 31, 2013
Earnings Per Share [Abstract] |
Earnings (Loss) Per Share | EARNINGS (LOSS) PER SHARE Basic earnings (loss) per share (“EPS”) is computed by dividing income or loss available to common stockholders by the weighted average number of shares of common stock outstanding for the year. Diluted EPS is computed based on the weighted average number of shares of common stock outstanding for the year plus the effect of dilutive potential common shares outstanding during the year. Dilutive potential common shares include outstanding stock options, performance-based restricted stock unit awards, and restricted stock units and reflect the potential dilution that could occur if these awards were issued and converted into common stock. We use the treasury stock method to determine the potentially dilutive impact of our employee stock options and restricted stock units, and the contingently issuable method for our performance-based restricted stock unit awards. For the years ended December 31, 2013, 2012, and 2011, options to purchase 0.9 million, 2.3 million, and 2.0 million shares of the Company’s common stock, respectively, had an anti-dilutive effect on EPS, and accordingly, are excluded from the calculation of diluted EPS. The following table reconciles net income (loss) to basic and diluted EPS:
(in millions, except per share data) | 2013 |  | 2012 |  | 2011
Income from continuing operations | $ | 160.2 |  |  | $ | 22.0 |  |  | $ | 13.1 |
Loss from discontinued operations and disposal, net of tax | (0.2 | ) |  | (49.5 | ) |  | (27.3 | )
Net income (loss) | $ | 160.0 |  |  | $ | (27.5 | ) |  | $ | (14.2 | )
Weighted average shares outstanding — Basic | 62.6 |  |  | 62.3 |  |  | 62.2 |
Dilutive effect of common stock equivalents | 0.6 |  |  | 0.4 |  |  | — |
Weighted average shares outstanding — Diluted | 63.2 |  |  | 62.7 |  |  | 62.2 |
Basic earnings (loss) per share: |  |  |  |  |
Earnings from continuing operations | $ | 2.56 |  |  | $ | 0.35 |  |  | $ | 0.21 |
Loss from discontinued operations and disposal, net of tax | — |  |  | (0.79 | ) |  | (0.44 | )
Net earnings (loss) per share | $ | 2.56 |  |  | $ | (0.44 | ) |  | $ | (0.23 | )
Diluted earnings (loss) per share: |  |  |  |  |
Earnings from continuing operations | $ | 2.53 |  |  | $ | 0.35 |  |  | $ | 0.21 |
Loss from discontinued operations and disposal, net of tax | — |  |  | (0.79 | ) |  | (0.44 | )
Net earnings (loss) per share | $ | 2.53 |  |  | $ | (0.44 | ) |  | $ | (0.23 | )

X
- Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1278-109256 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1252-109256 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 55 -Paragraph 52 -URI http://asc.fasb.org/extlink&oid=32703322&loc=d3e4984-109258 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.21) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration