XML 76 R58.htm IDEA: XBRL DOCUMENT v3.6.0.2
INCOME TAXES (NOL) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
State      
Tax Carryforwards [Line Items]      
Operating loss carryforwards $ 29.7    
Contribution carryforwards $ 1.1    
Majority of state net operating loss and contribution carryforwards, expiration period one 15 years    
Majority of state net operating loss and contribution carryforwards, expiration period two 20 years    
State | Panther      
Tax Carryforwards [Line Items]      
Operating loss carryforwards $ 6.3    
Foreign      
Tax Carryforwards [Line Items]      
Valuation allowance related to net operating loss carryforwards 0.3 $ 0.3  
Federal | Panther      
Tax Carryforwards [Line Items]      
Operating loss carryforwards $ 1.7    
Net operating loss carryforwards expiration period 15 years    
Foreign tax credit carryforward      
Tax Carryforwards [Line Items]      
Net decrease in valuation allowance   $ 0.7  
Minimum | State      
Tax Carryforwards [Line Items]      
State net operating loss and contribution carryforwards expiration period 5 years    
Minimum | State | Panther      
Tax Carryforwards [Line Items]      
Net operating loss carryforwards expiration period 5 years    
Maximum | State      
Tax Carryforwards [Line Items]      
State net operating loss and contribution carryforwards expiration period 20 years    
Maximum | State | Panther      
Tax Carryforwards [Line Items]      
Net operating loss carryforwards expiration period 20 years    
Maximum | Federal      
Tax Carryforwards [Line Items]      
Adjustment for completed audit     $ 0.1