XML 25 R17.htm IDEA: XBRL DOCUMENT
v2.4.0.8

EARNINGS PER SHARE ("EPS") (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2014
EARNINGS PER SHARE ("EPS") |
Schedule of Basic and Diluted Earnings Per Share | The number of shares used to compute basic and diluted earnings per share for the three-months ended March 31, 2014 and 2013, is as follows (in millions, except per share data):
|  | Three-Months Ended March 31, 2014 |  | Three-Months Ended March 31, 2013 |
|  |  |  | Weighted |  | Per |  |  |  | Weighted |  | Per |
|  |  |  | Average |  | Common |  |  |  | Average |  | Common |
|  | Net |  | Common |  | Share |  | Net |  | Common |  | Share |
|  | Income |  | Shares |  | Amount |  | Income |  | Shares |  | Amount |
Basic: |  | $ | 3.4 |  | 42.9 |  | $ | 0.08 |  | $ | 9.1 |  | 42.6 |  | $ | 0.21 |
Effect of dilutive restricted stock units and stock options |  |  |  | 0.4 |  | — |  |  |  | 0.4 |  | — |
Diluted: |  | $ | 3.4 |  | 43.3 |  | $ | 0.08 |  | $ | 9.1 |  | 43.0 |  | $ | 0.21 |

X
- Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

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