XML 37 R26.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Tables)
3 Months Ended
Sep. 30, 2017
Income Taxes [Abstract]  
Schedule of Provision (Benefit) for Income Taxes

 

 

 

 

 

 

 

 

 

For the three months ended September 30,

 

    

2017

    

2016

 

 

 

(in millions)

Expected provision at the statutory rate

 

$

10.0

 

$

7.8

Increase/(decrease) due to:

 

 

 

 

 

 

Stock-based compensation

 

 

1.5

 

 

3.3

State income taxes benefit, net of federal benefit

 

 

0.6

 

 

0.7

Transaction costs not deductible for tax purposes

 

 

0.1

 

 

 —

Change in statutory tax rate

 

 

 —

 

 

(1.7)

Foreign tax rate differential

 

 

(2.2)

 

 

(0.7)

Change in valuation allowance

 

 

(5.7)

 

 

(2.4)

Other, net

 

 

1.1

 

 

(0.4)

Provision for income taxes

 

$

5.4

 

$

6.6