XML 74 R62.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Income Tax Disclosure [Abstract]    
Income tax expense $ 3.3 $ 0.9
Pre-tax earnings (loss) $ 10.0 $ 1.5
Effective tax rate (as a percent) 33.40% 58.00%
Recognized excess tax benefit $ 0.5  
Effective tax rate with local jurisdiction, amount 0.2  
Write-off of deferred tax assets related to certain net operating loss carryforwards $ 0.2