XML 49 R38.htm IDEA: XBRL DOCUMENT
v3.6.0.2

Basic and Diluted Loss Per Common Share (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2015
Earnings Per Share [Abstract] |
Reconciliation of the Numerator and Denominator Used in Computing the Basic and Diluted Net (Loss) Income Per Share | The following represents a reconciliation of the numerator and denominator used in computing basic and diluted income available to common stockholders per common share for the years ended December 31, 2015, 2014 and 2013:
|  | Years Ended December 31,
|  | 2015 |  | 2014 |  | 2013
Loss (numerator) |  |  |  |  |  |
Net loss from continuing operations |  | $ | (1,394.3 | ) |  | $ | (234.3 | ) |  | $ | (25.6 | )
Net loss from discontinued operations |  | — |  |  | — |  |  | (4.6 | )
Net loss |  | $ | (1,394.3 | ) |  | $ | (234.3 | ) |  | $ | (30.2 | )
Shares (denominator) |  |  |  |  |  |
Basic weighted-average common shares outstanding |  | 85.9 |  |  | 84.6 |  |  | 85.0 |
Diluted weighted-average common shares outstanding |  | 85.9 |  |  | 84.6 |  |  | 85.0 |
Basic and diluted net loss per share amounts |  |  |  |  |  |
Basic net loss per share from continuing operations |  | $ | (16.23 | ) |  | $ | (2.77 | ) |  | $ | (0.30 | )
Basic net loss per share from discontinued operations |  | — |  |  | — |  |  | (0.06 | )
Total basic net loss per share |  | $ | (16.23 | ) |  | $ | (2.77 | ) |  | $ | (0.36 | )
Diluted net loss per share from continuing operations |  | $ | (16.23 | ) |  | $ | (2.77 | ) |  | $ | (0.30 | )
Diluted net loss per share from discontinued operations |  | — |  |  | — |  |  | (0.06 | )
Total diluted net loss per share |  | $ | (16.23 | ) |  | $ | (2.77 | ) |  | $ | (0.36 | )

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration