XML 95 R81.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes - Net Operating Losses (Details) - USD ($)
$ in Millions
Dec. 31, 2016
Dec. 31, 2015
Operating Loss Carryforwards [Line Items]    
2016-2020 $ 3.9  
2021-2025 11.2  
2026 and thereafter 15.4  
No expiration 11.9  
Tax benefit of net operating loss carryforwards before valuation allowances 42.4 $ 37.1
Federal    
Operating Loss Carryforwards [Line Items]    
2016-2020 0.0  
2021-2025 0.0  
2026 and thereafter 0.0  
No expiration 0.0  
Tax benefit of net operating loss carryforwards before valuation allowances 0.0  
State    
Operating Loss Carryforwards [Line Items]    
2016-2020 0.2  
2021-2025 0.1  
2026 and thereafter 15.0  
No expiration 0.0  
Tax benefit of net operating loss carryforwards before valuation allowances 15.3  
Foreign    
Operating Loss Carryforwards [Line Items]    
2016-2020 3.7  
2021-2025 11.1  
2026 and thereafter 0.4  
No expiration 11.9  
Tax benefit of net operating loss carryforwards before valuation allowances $ 27.1