XML 43 R30.htm IDEA: XBRL DOCUMENT v3.10.0.1
Net Income Per Share (Tables)
 6 Months Ended
Jun. 30, 2018
Earnings Per Share [Abstract]  
Schedule of Net Income Per Share
 
Three Months Ended 
 June 30,
 
Six Months Ended 
 June 30,
 
2018
 
2017
 
2018
 
2017
Net loss allocable to common stockholders (in millions)
$
(28.1
)
 
$
(24.4
)
 
$
(55.1
)
 
$
(17.8
)
 
 
 
 
 
 
 
 
Shares in thousands:
 
 
 
 
 
 
 
Average common shares outstanding - basic
9,118

 
9,077

 
9,111

 
9,070

Potentially dilutive shares related to stock options (a)
—

 
—

 
—

 
—

Average common shares outstanding - diluted
9,118

 
9,077

 
9,111

 
9,070

 
 
 
 
 
 
 
 
Net loss per common share (in dollars):
 
 
 
 
 
 
 
Basic
$
(3.08
)
 
$
(2.69
)
 
$
(6.05
)
 
$
(1.96
)
Diluted
$
(3.08
)
 
$
(2.69
)
 
$
(6.05
)
 
$
(1.96
)

(a)
For the three and six months ended June 30, 2018, common stock equivalents of less than 0.1 million shares are excluded from the diluted calculation as a result of the net loss. For the three and six months ended June 30, 2017, common stock equivalents of less than 0.1 million shares are excluded from the diluted calculation as a result of the net loss.