XML 50 R39.htm IDEA: XBRL DOCUMENT v3.5.0.2
Loss Per Share (Tables)
6 Months Ended
Jun. 30, 2016
Earnings Per Share [Abstract]  
Schedule of Calculation of Numerator and Denominator in Earnings Per Share
Reconciliations of the numerator and the denominator of the basic and diluted per share computations for the Company's common stock, for the three and six months ended June 30, 2016 and 2015, are summarized as follows:

 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
2016
 
2015
 
2016
 
2015
Numerator
 
 
 
 
 
 
 
Net loss
$
(7.7
)
 
$
(45.1
)
 
$
(3.9
)
 
$
(80.3
)
 
 
 
 
 
 
 
 
Denominator
 
 
 
 
 
 
 
Basic weighted average number of common shares outstanding for all classes of common shares
47.4

 
47.9

 
47.5

 
47.8

Plus: effect of dilutive equity incentive instruments

 

 

 

Diluted weighted average number of common shares outstanding for all classes of common shares
47.4

 
47.9

 
47.5

 
47.8

 
 
 
 
 
 
 
 
Loss per share
 
 
 
 
 
 
 
Basic and diluted
$
(0.16
)
 
$
(0.94
)
 
$
(0.08
)
 
$
(1.68
)
 
 
 
 
 
 
 
 
Cash dividends paid per common share for all classes of common shares
$
0.30

 
$
0.30

 
$
0.60

 
$
0.60