XML 52 R35.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Earnings Per Share ("EPS") (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2017
Earnings Per Share [Abstract] |
Schedule of basic and diluted earnings per share | The calculation of basic and diluted EPS for each of the three years ended December 31, 2017, 2016 and 2015 is set forth in the following table (in millions, except per share amounts):
| Year Ended December 31,
| 2017 |  | 2016 |  | 2015
Net loss from continuing operations | $ | (32.1 | ) |  | $ | (83.3 | ) |  | $ | (101.2 | )
Net income (loss) from discontinued operations | 111.4 |  |  | 123.1 |  |  | (325.1 | )
Net income (loss) | $ | 79.3 |  |  | $ | 39.8 |  |  | $ | (426.3 | )
Weighted Average Shares Outstanding: |  |  |  |  |
Basic weighted average shares outstanding | 46.8 |  |  | 46.6 |  |  | 46.6 |
Dilutive effect of stock options and restricted share unit awards | — |  |  | — |  |  | — |
Diluted weighted average shares outstanding | 46.8 |  |  | 46.6 |  |  | 46.6 |
Earnings (Loss) Per Share: |  |  |  |  |
Basic: |  |  |  |  |
Continuing Operations | $ | (0.69 | ) |  | $ | (1.79 | ) |  | $ | (2.17 | )
Discontinued Operations | 2.38 |  |  | 2.64 |  |  | (6.98 | )
Basic Earnings (Loss) Per Share | $ | 1.69 |  |  | $ | 0.85 |  |  | $ | (9.15 | )
Diluted: |  |  |  |  |
Continuing operations | $ | (0.69 | ) |  | $ | (1.79 | ) |  | $ | (2.17 | )
Discontinued operations | 2.38 |  |  | 2.64 |  |  | (6.98 | )
Diluted Earnings (Loss) Per Share | $ | 1.69 |  |  | $ | 0.85 |  |  | $ | (9.15 | )

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 the weighted average number of shares used in calculating basic net earnings per share (or unit) and diluted earnings per share (or unit). + 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_ScheduleOfWeightedAverageNumberOfSharesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration