XML 123 R95.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Additional Information (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Jan. 01, 2019
Income Taxes        
Current tax benefit for transition tax $ 1.5      
Valuation allowance 8.3 $ 8.1    
Change in valuation allowance (0.2) (1.0) $ (0.5)  
Excess tax benefit from tax cuts and jobs act 0.0 (1.5) (1.0)  
Deferred tax assets 10.6 14.6   $ 14.6
Income taxes, net 15.3 15.3 $ 26.5  
Canada        
Income Taxes        
Foreign subsidiary earnings permanently reinvested to satisfy current working capital requirements 5.2      
Tax that may be payable on distribution of foreign subsidiary earnings to the United States 0.3      
Puerto Rico        
Income Taxes        
Foreign subsidiary earnings permanently reinvested to satisfy current working capital requirements 6.4      
Tax that may be payable on distribution of foreign subsidiary earnings to the United States 0.6      
State        
Income Taxes        
Operating loss carryforwards, amount 18.2      
Accounting Standards Update 2016-09        
Income Taxes        
Excess tax benefit from tax cuts and jobs act $ (0.5) $ (1.0)