XML 77 R59.htm IDEA: XBRL DOCUMENT v3.10.0.1
INCOME TAXES - Components of Deferred Tax Assets (Liabilities) (Details) - USD ($)
$ in Millions
Dec. 31, 2018
Dec. 31, 2017
Deferred tax assets:    
Allowance for doubtful accounts $ 5.6 $ 5.3
Accrued payroll & employee benefits 11.2 9.0
Workers’ compensation 8.3 7.9
Amortization of intangible assets 14.7 26.0
Share-based compensation 6.9 6.1
Net operating loss carryforwards 5.9 20.1
Tax credit carryforwards 2.8 4.6
Other 2.9 2.4
Gross deferred tax assets 58.3 81.4
Less: valuation allowance (0.7) (0.7)
Net deferred tax assets 57.6 80.7
Deferred tax (liabilities):    
Property and equipment (4.4) (4.0)
Deferred revenue (13.5) (18.0)
Investment in partnerships (3.1) (2.1)
Other liabilities (0.8) (0.5)
Gross deferred tax liabilities (21.8) (24.6)
Net deferred tax assets (liabilities) $ 35.8 $ 56.1