XML 79 R62.htm IDEA: XBRL DOCUMENT v3.6.0.2
INCOME TAXES - DEFERRED TAX ASSETS AND LIABILITIES (Details) - USD ($)
$ in Millions
Dec. 31, 2016
Dec. 31, 2015
Deferred tax assets:    
Inventory reserves $ 12.9 $ 11.0
Warranty reserves 22.9 19.6
Accrued liabilities 35.7 30.5
Net operating loss carryforward 3.3 3.5
Research and development credit carry forward 46.5 48.9
Alternative minimum tax credit carryforward 5.0 5.0
Other   6.8
Deferred Tax Assets, Gross, Total 126.3 125.3
Deferred tax liabilities:    
Book to tax revenue differences (46.5) (11.9)
Intangible assets (171.3) (171.1)
Depreciation (10.3) (17.9)
Other (0.2)  
Total deferred tax liabilities (228.3) (200.9)
Net deferred tax liability before valuation allowance (102.0) (75.6)
Valuation allowance (24.0) (17.1)
Deferred Tax Liabilities, Net $ (126.0) $ (92.7)