XML 35 R30.htm IDEA: XBRL DOCUMENT v2.4.0.8
Earnings per Share (Tables)
 9 Months Ended
Sep. 30, 2014
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
The following table sets forth the computation of basic and diluted earnings per share:
Dollar and share amounts in millions, except per
share amounts
Quarter Ended September 30,
 
Nine Months Ended September 30,
2014
 
2013
 
2014
 
2013
Numerator:
 
 
 
 
 
 
 
Income (loss) common shares:
 
 
 
 
 
 
 
Income (loss) from continuing operations
$
(18.3
)
 
$
37.5

 
$
(30.4
)
 
$
196.5

Income (loss) from discontinued operations
(2.1
)
 
0.6

 
(2.1
)
 
1.0

Net income (loss)
$
(20.4
)
 
$
38.1

 
$
(32.5
)
 
$
197.5

Denominator:
 
 
 
 
 
 
 
Basic - weighted average common shares outstanding
140.8

 
140.0

 
140.9

 
139.1

Dilutive effect of stock warrants
—

 
1.8

 
—

 
2.5

Dilutive effect of stock plans
—

 
2.2

 
—

 
2.5

Diluted shares outstanding
140.8

 
144.0

 
140.9

 
144.1

Basic earnings per share:
 
 
 
 
 
 
 
Income (loss) from continuing operations
$
(0.13
)
 
$
0.27

 
$
(0.22
)
 
$
1.41

Income (loss) from discontinued operations
(0.01
)
 
—

 
(0.01
)
 
0.01

Net income (loss) per share
$
(0.14
)
 
$
0.27

 
$
(0.23
)
 
$
1.42

Diluted earnings per share:
 
 
 
 
 
 
 
Income (loss) from continuing operations
$
(0.13
)
 
$
0.26

 
$
(0.22
)
 
$
1.36

Income (loss) from discontinued operations
(0.01
)
 
—

 
(0.01
)
 
0.01

Net income (loss) per share
$
(0.14
)
 
$
0.26

 
$
(0.23
)
 
$
1.37