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Quarterly Results of Operations (Notes)
12 Months Ended
Dec. 31, 2015
Quarterly Results of Operations (Unaudited) [Abstract]  
Quarterly Financial Information [Text Block]
QUARTERLY RESULTS OF OPERATIONS (Unaudited)
(in millions, except per share data)
 
Successor
2015
1st Qtr.
 
2nd Qtr.
 
3rd Qtr.
 
4th Qtr.
 
 
 
 
 
 
 
 
Revenue
$
167.8

 
$
63.3

 
$
29.2

 
$
157.9

Cost of sales
160.9

 
59.0

 
53.6

 
75.8

Gross profit (loss)
6.9

 
4.3

 
(24.4
)
 
82.1

Advanced technology costs
1.8

 
4.0

 
1.9

 
25.3

Selling, general and administrative
12.3

 
6.3

 
13.5

 
10.5

Amortization of intangible assets
4.0

 
2.0

 
1.1

 
6.3

Impairment of excess reorganization value

 

 

 
137.2

Special charges for workforce reductions
0.6

 
2.9

 
9.8

 
(0.1
)
Other (income)
(0.8
)
 
(0.7
)
 
(0.3
)
 
(0.3
)
Operating (loss)
(11.0
)
 
(10.2
)
 
(50.4
)
 
(96.8
)
Interest expense
4.9

 
4.9

 
4.8

 
5.0

Interest (income)
(0.2
)
 

 
(0.1
)
 

Provision (benefit) for income taxes
(0.3
)
 

 

 

Net (loss)
$
(15.4
)
 
$
(15.1
)
 
$
(55.1
)
 
$
(101.8
)
 
 
 
 
 
 
 
 
Net (loss) per share - basic
$
(1.71
)
 
$
(1.68
)
 
$
(6.05
)
 
$
(11.19
)
Net (loss) per share - diluted
$
(1.71
)
 
$
(1.68
)
 
$
(6.05
)
 
$
(11.19
)
 
Predecessor
 
 
Successor
2014
1st Qtr.
 
2nd Qtr.
 
3rd Qtr.
 
 
4th Qtr.
 
 
 
 
 
 
 
 
 
Revenue
$
148.6

 
$
121.2

 
$
120.7

 
 
$
123.6

Cost of sales
169.5

 
117.7

 
126.1

 
 
142.1

Gross profit (loss)
(20.9
)
 
3.5

 
(5.4
)
 
 
(18.5
)
Advanced technology costs
33.3

 
18.0

 
5.3

 
 
4.7

Selling, general and administrative
11.7

 
10.1

 
10.4

 
 
10.2

Amortization of intangible assets

 

 

 
 
4.3

Special charges for workforce reductions and advisory costs
(0.5
)
 
2.5

 
0.1

 
 
2.1

Other (income)
(26.2
)
 
(8.4
)
 
(4.8
)
 
 
(1.3
)
Operating (loss)
(39.2
)
 
(18.7
)
 
(16.4
)
 
 
(38.5
)
Interest expense
4.6

 
4.7

 
4.7

 
 
4.9

Interest (income)
(0.4
)
 

 
(0.1
)
 
 
(0.2
)
Reorganization items, net (Note 22)
8.4

 
4.7

 
(440.0
)
 
 
1.5

Provision (benefit) for income taxes
(1.0
)
 
(0.1
)
 
0.1

 
 
(2.4
)
Net income (loss)
$
(50.8
)
 
$
(28.0
)
 
$
418.9

 
 
$
(42.3
)
 
 
 
 
 
 
 
 
 
Net income (loss) per share - basic
$
(10.37
)
 
$
(5.71
)
 
$
85.49

 
 
$
(4.70
)
Net income (loss) per share - diluted
$
(10.37
)
 
$
(5.71
)
 
$
55.51

 
 
$
(4.70
)



The calculation of net income (loss) per share on a dilutive basis is provided in Note 15, Net Income (Loss) Per Share. No dilutive effect is recognized in periods in which a net loss has occurred or in which the assumed conversion effect of convertible securities is antidilutive.