XML 45 R29.htm IDEA: XBRL DOCUMENT v3.19.2
Net Income Per Share (Tables)
 6 Months Ended
Jun. 30, 2019
Earnings Per Share [Abstract]  
Schedule of Net Income Per Share
 
Three Months Ended 
 June 30,
 
Six Months Ended 
 June 30,
 
2019
 
2018
 
2019
 
2018
Numerator (in millions):
 
 
 
 
 
 
 
Net loss
$
(15.6
)
 
$
(26.1
)
 
$
(36.5
)
 
$
(51.1
)
Preferred stock dividends - undeclared and cumulative
2.0

 
2.0

 
4.0

 
4.0

Net loss allocable to common stockholders
$
(17.6
)
 
$
(28.1
)
 
$
(40.5
)
 
$
(55.1
)
 
 
 
 
 
 
 
 
Denominator (in thousands):
 
 
 
 
 
 
 
Average common shares outstanding - basic
9,565

 
9,118

 
9,549

 
9,111

Potentially dilutive shares related to stock options and restricted stock units (a)
—

 
—

 
—

 
—

Average common shares outstanding - diluted
9,565

 
9,118

 
9,549

 
9,111

 
 
 
 
 
 
 
 
Net loss per common share (in dollars) - basic and diluted:
$
(1.84
)
 
$
(3.08
)
 
$
(4.24
)
 
$
(6.05
)
 
 
 
 
 
 
 
 
(a) Common stock equivalents excluded from the diluted calculation as a result of a net loss in the period (in thousands)
77

 
3

 
80

 
10

 
 
 
 
 
 
 
 
Options outstanding and considered anti-dilutive as their exercise price exceeded the average share market price (in thousands)
360

 
360

 
360

 
360