XML 102 R84.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2017
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Operating Loss Carryforwards [Line Items]        
Tax Reform Act Tax Expense Charge $ 92.0      
Gross amount of the net operating loss carryforwards 372.2 $ 372.2    
Net operating loss carryforwards 41.1 41.1 $ 42.4  
Potential benefits 9.7 9.7    
Interest and penalties included in income tax expense   (0.3) 0.1 $ (0.1)
Accrued penalties and interest 0.8 0.8 $ 0.9  
Currently remaining unrecognized tax positions that may be recognized by the end of following year   $ 1.4    
Tax Cuts and Jobs Act of 2017        
Operating Loss Carryforwards [Line Items]        
Tax Reform Act Tax Expense Charge $ 92.0