Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Amount of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to excess tax benefit for share-based compensation cost.

+ References

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income.

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INCOME TAXES (Details) - USD ($) $ in Millions	1 Months Ended		3 Months Ended
INCOME TAXES (Details) - USD ($) $ in Millions	Apr. 30, 2019	Apr. 30, 2018	Mar. 31, 2019	Apr. 01, 2018
Income Tax Contingency [Line Items]
Effective income tax rate			22.30%	19.60%
Excess tax benefit tax			$ 0.8	$ 2.1
Income taxes paid		$ 3.7	$ 1.5
Subsequent Event [Member]
Income Tax Contingency [Line Items]
Income taxes paid	$ 10.2