XML 32 R36.htm IDEA: XBRL DOCUMENT v2.4.1.9
INCOME TAXES - Deferred Tax Assets and Liabilities (Details) (USD $)
In Millions, unless otherwise specified
Mar. 31, 2015
Dec. 31, 2014
Deferred tax liabilities:    
Total net deferred tax liabilities $ 61.3us-gaap_DeferredTaxAssetsLiabilitiesNet $ 61.2us-gaap_DeferredTaxAssetsLiabilitiesNet