XML 86 R70.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Schedule of Deferred Income Taxes (Details) - USD ($)
$ in Millions
Dec. 31, 2017
Dec. 31, 2016
Assets    
Net operating loss carryforwards $ 65.1 $ 58.9
Unfunded pension liability and other postretirement obligations 0.5 5.6
Tax credit carryforwards 10.8 13.0
Stock based compensation 7.1 16.2
Other comprehensive income 0.2 4.6
Reserves and other 13.5 20.8
Subtotal 97.2 119.1
Valuation allowance (54.9) (58.9)
Total assets 42.3 60.2
Liabilities    
Accelerated depreciation (144.1) (160.6)
Accelerated amortization (11.3) (12.9)
Other (1.3) (0.4)
Total liabilities (156.7) (173.9)
Net deferred tax liabilities $ (114.4) $ (113.7)