XML 46 R35.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Tables)
 9 Months Ended
Sep. 30, 2017
Income Taxes [Abstract]  
Benefit for Income Taxes and Effective Income Tax Rate
The following table summarizes the Company’s provision (benefit) for income taxes and effective income tax rate for the three and nine month periods ended September 30, 2017 and 2016:
 
  
For the Three
Months Ended
September 30,
  
For the Nine
Months Ended
September 30,
 
  
2017
  
2016
  
2017
  
2016
 
             
Income (loss) before income taxes
 
$
32.4
  
$
(22.1
)
 
$
(166.3
)
 
$
(60.3
)
Provision (benefit) for income taxes
 
$
4.4
  
$
(9.1
)
 
$
(41.2
)
 
$
(33.3
)
Effective income tax rate
  
13.6
%
  
41.3
%
  
24.8
%
  
55.2
%