XML 61 R49.htm IDEA: XBRL DOCUMENT v3.5.0.2
INCOME TAXES (Details)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2016
USD ($)
Sep. 30, 2016
USD ($)
Income Tax Disclosure [Abstract]    
Effective tax rate (as a percent) (90.50%) (36.60%)
Income tax expense related to foreign subsidiary   $ 0.6
Uncertain income tax position $ 2.2 2.2
Interest and penalties included in uncertain income tax position 0.1 0.1
Significant (Increase) Decrease in Unrecognized Tax Benefits is Reasonably Possible, Estimated Range of Change, Upper Bound (Deprecated 2015-01-31) $ 1.3 $ 1.3