XML 55 R40.htm IDEA: XBRL DOCUMENT v3.10.0.1
FINANCIAL INSTRUMENTS (Details) - Share swap transaction agreement - Not Designated as Hedging Instrument
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2018
USD ($)
shares
Jun. 30, 2017
USD ($)
Jun. 30, 2018
USD ($)
shares
Jun. 30, 2017
USD ($)
Derivative        
Derivative cancellable written notice term     30 days  
Derivative notional amount (in shares) | shares 235,000   235,000  
Selling, general, and administrative expenses        
Derivative        
Loss on Derivative Instruments, Pretax   $ 0.4 $ 0.3  
Gain on derivative $ 0.8     $ 0.4