XML 88 R71.htm IDEA: XBRL DOCUMENT v3.10.0.1
INCOME TAXES (Deferred tax assets and liabilities) (Details) - USD ($)
$ in Millions
Dec. 31, 2018
Dec. 31, 2017
Deferred tax assets:    
Accrued expenses and reserves $ 9.4 $ 9.6
Compensation and employee benefits 16.2 17.4
Other items 18.1 15.0
Valuation allowance on state and foreign deferred tax (6.8) (9.8)
Total deferred tax assets 36.9 32.2
Deferred tax liabilities:    
Accelerated depreciation on fixed assets 12.2 12.0
Amortization of intangibles 45.0 41.9
Other items 0.0 0.3
Total deferred tax liabilities 57.2 54.2
Net deferred tax liabilities $ (20.3) $ (22.0)