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v2.4.1.9

Fresh Start Accounting (Details) (USD $) In Millions, except Per Share data, unless otherwise specified | 3 Months Ended | 9 Months Ended | 12 Months Ended | 3 Months Ended
--- | --- | --- | --- | ---
Sep. 30, 2014 | Sep. 30, 2014 | Sep. 30, 2014 | Dec. 31, 2014
Payments of Financing Costs | $ 0.7 us-gaap_PaymentsOfFinancingCosts |  |  |
Enterprise Value | 299.7 leu_EnterpriseValue | 299.7 leu_EnterpriseValue | 299.7 leu_EnterpriseValue |
Long-term debt | 240.4 us-gaap_LongTermDebt | 240.4 us-gaap_LongTermDebt | 240.4 us-gaap_LongTermDebt | 240.4 us-gaap_LongTermDebt
Interest Paid |  |  | 15.9 us-gaap_InterestPaid |
Liabilities Subject to Compromise, 3% Convertible Senior Notes and Accrued Interest | 547.4 us-gaap_LiabilitiesSubjectToCompromiseDebtAndAccruedInterest | 547.4 us-gaap_LiabilitiesSubjectToCompromiseDebtAndAccruedInterest | 547.4 us-gaap_LiabilitiesSubjectToCompromiseDebtAndAccruedInterest |
Liabilities Subject to Compromise, Convertible Preferred Stock and Paid-in-Kind Dividends Payable | 113.9 us-gaap_LiabilitiesSubjectToCompromiseOtherLiabilities | 113.9 us-gaap_LiabilitiesSubjectToCompromiseOtherLiabilities | 113.9 us-gaap_LiabilitiesSubjectToCompromiseOtherLiabilities |
Liabilities Subject to Compromise, Accounts Payable and Accrued Liabilities | 1.6 us-gaap_LiabilitiesSubjectToCompromiseAccountsPayableAndAccruedLiabilities | 1.6 us-gaap_LiabilitiesSubjectToCompromiseAccountsPayableAndAccruedLiabilities | 1.6 us-gaap_LiabilitiesSubjectToCompromiseAccountsPayableAndAccruedLiabilities |
Fresh-Start Adjustment, Increase (Decrease), Inventories | 35.4 us-gaap_FreshStartAdjustmentIncreaseDecreaseInventories | 35.4 us-gaap_FreshStartAdjustmentIncreaseDecreaseInventories | 35.4 us-gaap_FreshStartAdjustmentIncreaseDecreaseInventories |
Fresh-Start Adjustment, Increase (Decrease), Other Deferred Costs | (73.9)leu_FreshStartAdjustmentIncreaseDecreaseOtherDeferredCosts | (73.9)leu_FreshStartAdjustmentIncreaseDecreaseOtherDeferredCosts | (73.9)leu_FreshStartAdjustmentIncreaseDecreaseOtherDeferredCosts |
Fresh-Start Adjustment, Increase (Decrease), Other Current Liabilities | (94.0)us-gaap_FreshStartAdjustmentIncreaseDecreaseOtherCurrentLiabilities | (94.0)us-gaap_FreshStartAdjustmentIncreaseDecreaseOtherCurrentLiabilities | (94.0)us-gaap_FreshStartAdjustmentIncreaseDecreaseOtherCurrentLiabilities |
Revaluation of deferred revenue, net of deferred costs |  | 20.1 leu_Revaluationofdeferredrevenuenetofdeferredcosts |  |
Fresh-Start Adjustment, Increase (Decrease), Amortizable Intangible Assets | 123.5 us-gaap_FreshStartAdjustmentIncreaseDecreaseAmortizableIntangibleAssets | 123.5 us-gaap_FreshStartAdjustmentIncreaseDecreaseAmortizableIntangibleAssets | 123.5 us-gaap_FreshStartAdjustmentIncreaseDecreaseAmortizableIntangibleAssets |
Successor [Member] |  |  |  |
Payments of Financing Costs |  |  |  | 0 us-gaap_PaymentsOfFinancingCosts / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember
Enterprise Value | 299.7 leu_EnterpriseValue / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember | 299.7 leu_EnterpriseValue / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember | 299.7 leu_EnterpriseValue / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember |
Long-term debt | 240.4 us-gaap_LongTermDebt / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember | 240.4 us-gaap_LongTermDebt / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember | 240.4 us-gaap_LongTermDebt / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember | 240.4 us-gaap_LongTermDebt / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember
Common Stock, Value, Outstanding | 59.3 us-gaap_CommonStockValueOutstanding / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember | 59.3 us-gaap_CommonStockValueOutstanding / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember | 59.3 us-gaap_CommonStockValueOutstanding / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember |
Common Stock, Shares, Outstanding | 9.0 us-gaap_CommonStockSharesOutstanding / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember | 9.0 us-gaap_CommonStockSharesOutstanding / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember | 9.0 us-gaap_CommonStockSharesOutstanding / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember |
Shares Issued, Price Per Share | $ 6.59 us-gaap_SharesIssuedPricePerShare / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember | $ 6.59 us-gaap_SharesIssuedPricePerShare / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember | $ 6.59 us-gaap_SharesIssuedPricePerShare / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember |
Other Liabilities, Fair Value Disclosure | 763.9 us-gaap_OtherLiabilitiesFairValueDisclosure / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember | 763.9 us-gaap_OtherLiabilitiesFairValueDisclosure / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember | 763.9 us-gaap_OtherLiabilitiesFairValueDisclosure / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember |
Reorganization Value | 1,063.6 us-gaap_ReorganizationValue / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember | 1,063.6 us-gaap_ReorganizationValue / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember | 1,063.6 us-gaap_ReorganizationValue / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember |
Interest Paid | 15.9 us-gaap_InterestPaid / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember |  |  |
Payments for Fees | 1.5 us-gaap_PaymentsForFees / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember |  |  |
Payment of Claims | 1.6 leu_PaymentOfClaims / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember |  |  |
Payment of Reorganization Adjustments | 19.0 leu_PaymentofReorganizationAdjustments / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember |  |  |
Intangible assets | 123.5 us-gaap_IntangibleAssetsNetExcludingGoodwill / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember | 123.5 us-gaap_IntangibleAssetsNetExcludingGoodwill / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember | 123.5 us-gaap_IntangibleAssetsNetExcludingGoodwill / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember | 119.2 us-gaap_IntangibleAssetsNetExcludingGoodwill / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember
Contract-Based Intangible Assets [Member] |  |  |  |
Intangible assets | 54.6 us-gaap_IntangibleAssetsNetExcludingGoodwill / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_ContractBasedIntangibleAssetsMember | 54.6 us-gaap_IntangibleAssetsNetExcludingGoodwill / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_ContractBasedIntangibleAssetsMember | 54.6 us-gaap_IntangibleAssetsNetExcludingGoodwill / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_ContractBasedIntangibleAssetsMember |
Contract-Based Intangible Assets [Member] | Successor [Member] |  |  |  |
Intangible assets | $ 54.6 us-gaap_IntangibleAssetsNetExcludingGoodwill / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_ContractBasedIntangibleAssetsMember / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember | $ 54.6 us-gaap_IntangibleAssetsNetExcludingGoodwill / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_ContractBasedIntangibleAssetsMember / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember | $ 54.6 us-gaap_IntangibleAssetsNetExcludingGoodwill / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_ContractBasedIntangibleAssetsMember / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember | $ 51.4 us-gaap_IntangibleAssetsNetExcludingGoodwill / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_ContractBasedIntangibleAssetsMember / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember

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