XML 46 R37.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Net Earnings (Loss) Per Common Share (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2013
Calculation of Basic and Diluted Net Earnings (Loss) Per Common Share | The following table shows the calculation of basic and diluted net earnings (loss) per common share under the two-class method.
|  | Three Months Ended |  |  | Nine Months Ended |
|  | September 30, |  |  | September 30, |
|  | 2013 |  |  | 2012 |  |  | 2013 |  |  | 2012 |
Basic Net Earnings (Loss) Per Common Share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Numerator |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net earnings (loss) available to common stockholders |  | $ | 37.7 |  |  | $ | (1,232.4 | ) |  | $ | 96.7 |  |  | $ | (1,252.0 | )
Distributed and allocated undistributed net earnings (loss) to non-vested restricted stockholders |  |  | (0.2 | ) |  |  | (0.1 | ) |  |  | (0.5 | ) |  |  | (0.4 | )
Distributed and allocated undistributed net earnings (loss) to common stockholders |  |  | 37.5 |  |  |  | (1,232.5 | ) |  |  | 96.2 |  |  |  | (1,252.4 | )
Distributed net earnings — dividends paid to common stockholders |  |  | (25.3 | ) |  |  | (25.1 | ) |  |  | (75.9 | ) |  |  | (75.3 | )
Allocation of undistributed net earnings (loss) to common stockholders |  | $ | 12.2 |  |  | $ | (1,257.6 | ) |  | $ | 20.3 |  |  | $ | (1,327.7 | )
Denominator(1) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Weighted average number of common shares outstanding — basic |  |  | 194.9 |  |  |  | 193.2 |  |  |  | 194.5 |  |  |  | 192.7 |
Basic net earnings (loss) per common share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Distributed net earnings (loss) to common stockholders |  | $ | 0.13 |  |  | $ | 0.13 |  |  | $ | 0.39 |  |  | $ | 0.39 |
Allocated undistributed net earnings (loss) to common stockholders |  |  | 0.06 |  |  |  | (6.51 | ) |  |  | 0.11 |  |  |  | (6.89 | )
Basic net earnings (loss) per common share: |  | $ | 0.19 |  |  | $ | (6.38 | ) |  | $ | 0.50 |  |  | $ | (6.50 | )
Diluted Net Earnings (Loss) Per Common Share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Numerator |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Distributed and allocated undistributed net earnings (loss) to common stockholders |  | $ | 37.5 |  |  | $ | (1,232.5 | ) |  | $ | 96.2 |  |  | $ | (1,252.4 | )
Add: Allocated undistributed net earnings (loss) to non-vested restricted stockholders |  |  | 0.1 |  |  |  | — |  |  |  | 0.1 |  |  |  | — |
Less: Undistributed net earnings (loss) reallocated to non-vested restricted stockholders |  |  | (0.1 | ) |  |  | — |  |  |  | (0.1 | ) |  |  | — |
Net earnings (loss) available to common stockholders — diluted |  | $ | 37.5 |  |  | $ | (1,232.5 | ) |  | $ | 96.2 |  |  | $ | (1,252.4 | )
Denominator(1) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Weighted average number of common shares outstanding — basic |  |  | 194.9 |  |  |  | 193.2 |  |  |  | 194.5 |  |  |  | 192.7 |
Effect of assumed issuance of Settlement agreement shares |  |  | 18.0 |  |  |  | — |  |  |  | 18.0 |  |  |  | — |
Effect of non-vested restricted stock units |  |  | 0.8 |  |  |  | — |  |  |  | 0.9 |  |  |  | — |
Weighted average number of common shares outstanding — diluted |  |  | 213.7 |  |  |  | 193.2 |  |  |  | 213.4 |  |  |  | 192.7 |
Diluted net earnings (loss) per common share |  | $ | 0.18 |  |  | $ | (6.38 | ) |  | $ | 0.45 |  |  | $ | (6.50 | )
(1) | In calculating diluted net earnings (loss) per common share for 2012, our diluted weighted average number of common shares outstanding excludes the effect of assumed issuance of shares under the Settlement agreement and non-vested restricted stock units as the effect was anti-dilutive.

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration