XML 31 R50.htm IDEA: XBRL DOCUMENT v3.2.0.727
Net Income Per Share (Schedule of Income Per Share) (Details) - USD ($)
$ / shares in Units, shares in Millions, $ in Millions
 3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Convertible Debt [Member]        
Debt Instrument [Line Items]        
Interest expense   $ 3.0   $ 6.0
Successor [Member]        
Debt Instrument [Line Items]        
Net income (loss) $ (15.1)   $ (30.5)  
Interest expense $ 4.9   $ 9.8  
Weighted average common shares 9.0   9.0  
Denominator for basic calculation 9.0   9.0  
Weighted Average Number of Shares Outstanding, Basic and Diluted 9.0   9.0  
Net (loss) per share - basic and diluted $ (1.68)   $ (3.39)  
Predecessor [Member]        
Debt Instrument [Line Items]        
Net income (loss)   (28.0)   (78.8)
Interest expense   $ 4.7   $ 9.3
Weighted average common shares   5.0   5.0
Less: Weighted average unvested restricted stock   0.1   0.1
Denominator for basic calculation   4.9   4.9
Convertible notes   1.8   1.8
Convertible preferred stock - equivalent common shares   28.6   22.9
Convertible preferred stock - less: share issuance limitation   27.7   22.0
Convertible preferred stock - net allowable shares   0.9   0.9
Subtotal   2.7   2.7
Less: shares excluded in a period of net loss or antidilution   2.7   2.7
Weighted average effect of dilutive securities   0.0   0.0
Weighted Average Number of Shares Outstanding, Basic and Diluted   4.9   4.9
Net (loss) per share - basic and diluted   $ (5.71)   $ (16.08)