XML 84 R94.htm IDEA: XBRL DOCUMENT v2.4.1.9
Net Income Per Share (Schedule of Income Per Share) (Details) (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended 12 Months Ended
Dec. 31, 2014
Sep. 30, 2014
Dec. 31, 2013
Debt Instrument [Line Items]      
Net (loss) from continuing operations $ (42.3)us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $ 340.1us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $ (183.6)us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
Income from discontinued operations     24.7us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
Net income (loss) (42.3)us-gaap_NetIncomeLoss 340.1us-gaap_NetIncomeLoss (158.9)us-gaap_NetIncomeLoss
Net income (loss) if converted - diluted (42.3)us-gaap_NetIncomeLossAttributableToParentDiluted 349.1us-gaap_NetIncomeLossAttributableToParentDiluted (158.9)us-gaap_NetIncomeLossAttributableToParentDiluted
Weighted average common shares 9.0us-gaap_WeightedAverageNumberOfSharesIssuedBasic 5.0us-gaap_WeightedAverageNumberOfSharesIssuedBasic 5.0us-gaap_WeightedAverageNumberOfSharesIssuedBasic
Less: Weighted average unvested restricted stock   0.1us-gaap_WeightedAverageNumberOfSharesRestrictedStock 0.1us-gaap_WeightedAverageNumberOfSharesRestrictedStock
Denominator for basic calculation 9.0us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 4.9us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 4.9us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Convertible notes   1.8us-gaap_IncrementalCommonSharesAttributableToConversionOfDebtSecurities 1.8us-gaap_IncrementalCommonSharesAttributableToConversionOfDebtSecurities
Convertible preferred stock - equivalent common shares   27.2leu_TotalCommonSharesAttributableToConversionOfDebtSecurities 10.3leu_TotalCommonSharesAttributableToConversionOfDebtSecurities
Convertible preferred stock - less: share issuance limitation   26.3leu_UnallowableCommonSharesAttributableToConversionOfDebtSecurities 9.4leu_UnallowableCommonSharesAttributableToConversionOfDebtSecurities
Convertible preferred stock - net allowable shares   0.9us-gaap_IncrementalCommonSharesAttributableToConversionOfPreferredStock 0.9us-gaap_IncrementalCommonSharesAttributableToConversionOfPreferredStock
Subtotal   2.7leu_UnadjustedWeightedAverageEffectOfDilutiveSecurities 2.7leu_UnadjustedWeightedAverageEffectOfDilutiveSecurities
Less: shares excluded in a period of net loss or antidilution     2.7us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
Weighted average effect of dilutive securities   2.7us-gaap_WeightedAverageNumberDilutedSharesOutstandingAdjustment  
Denominator for diluted calculation 9.0us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 7.6us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 4.9us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
Income (loss) from continuing operations - per basic share $ (4.70)us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 69.41us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ (37.47)us-gaap_IncomeLossFromContinuingOperationsPerBasicShare
Income (loss) from continuing operations - per diluted share $ (4.70)us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 45.93us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ (37.47)us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare
Income per share from discontinued operations - basic and diluted     $ 5.04us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
Net income (loss) per basic share $ (4.70)us-gaap_EarningsPerShareBasic $ 69.41us-gaap_EarningsPerShareBasic $ (32.43)us-gaap_EarningsPerShareBasic
Net income (loss) per diluted share $ (4.70)us-gaap_EarningsPerShareDiluted $ 45.93us-gaap_EarningsPerShareDiluted $ (32.43)us-gaap_EarningsPerShareDiluted
Convertible Debt [Member]      
Debt Instrument [Line Items]      
Interest expense   $ 9.0us-gaap_InterestExpenseDebt
/ us-gaap_LongtermDebtTypeAxis
= us-gaap_ConvertibleDebtMember
$ 20.3us-gaap_InterestExpenseDebt
/ us-gaap_LongtermDebtTypeAxis
= us-gaap_ConvertibleDebtMember