XML 43 R32.htm IDEA: XBRL DOCUMENT v3.10.0.1
INCOME TAXES (Tables)
6 Months Ended
Jun. 30, 2018
Income Tax Disclosure [Abstract]  
Schedule of penalties and income tax-related interest expense
The Company recorded the following penalties and income tax-related interest expense during the three and six months ended June 30, 2018 and 2017:
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
2018
 
2017
 
2018
 
2017
Penalties and income tax-related interest expense
$
0.7

 
$
1.0

 
$
1.7

 
$
2.3