XML 29 R28.htm IDEA: XBRL DOCUMENT
v3.2.0.727

Net Income Per Share(Tables) | 6 Months Ended
--- | ---
Jun. 30, 2015
Earnings Per Share [Abstract] |
Reconciliation of the Common and Potential Common Shares Outstanding Used in Earnings Per Share Calculation | A reconciliation of the average number of common and potential common shares outstanding used in the calculations of basic and diluted net income per share follows ($ in millions, shares in thousands):
| Three Months Ended |  | Six Months Ended
| June 30, 2015 |  | June 30, 2014 |  | June 30, 2015 |  | June 30, 2014
Numerator (basic and diluted): |  |  |  |  |  |  |  |
Net income | $ | 23.4 |  |  | $ | 25.0 |  |  | $ | 42.2 |  |  | $ | 48.2 |
Less: Dividends paid to participating securities | — |  |  | (0.1 | ) |  | (0.2 | ) |  | (0.2 | )
Less: Undistributed earnings available to participating securities | (0.3 | ) |  | (0.2 | ) |  | (0.3 | ) |  | (0.3 | )
Undistributed and distributed earnings available to common stockholders | $ | 23.1 |  |  | $ | 24.7 |  |  | $ | 41.7 |  |  | $ | 47.7 |
Denominator: |  |  |  |  |  |  |  |  |
Average number of common shares outstanding | 30,274.3 |  |  | 30,096.5 |  |  | 30,226.6 |  |  | 30,379.7 |
Effect of dilutive stock-based compensation | 122.7 |  |  | 114.2 |  |  | 118.8 |  |  | 113.2 |
Average number of common and potential common shares outstanding | 30,397.0 |  |  | 30,210.7 |  |  | 30,345.4 |  |  | 30,492.9 |

X
- References No definition available. + 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