XML 109 R70.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Additional Information (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Jan. 01, 2018
Jan. 01, 2017
Dec. 31, 2014
Income Tax [Line Items]              
Deferred tax asset, federal net operating loss carryforwards $ 3.0 $ 1.1 $ 3.0        
Deferred tax asset, state net operating loss carryforwards 6.8 8.3 6.8        
Deferred tax asset, foreign net operating loss carryforwards 9.2 9.1 9.2        
Deferred tax asset, U.S. research tax credit carryforwards 1.1 1.1 1.1        
Deferred tax asset, U.S. foreign tax credits carryforwards 1.5 3.0 1.5        
Deferred tax asset, U.S. alternative minimum tax credits carryforwards 1.0   1.0        
Valuation allowance 7.7 10.6 7.7        
Total deferred tax assets 86.2 64.2 86.2        
Income taxes paid   13.9 13.3 $ 9.6      
Statutory tax rate         21.00% 35.00%  
Unrecognized tax benefits 1.8 1.9 1.8 2.2     $ 2.0
Accrual for interest and penalties 0.6 0.6 0.6        
Unrecognized tax benefits, income tax penalties and interest accrued 2.1 2.2 2.1        
Decrease in valuation allowance $ 2.2            
Income tax expense   $ 0.5 $ 17.4 $ 34.1      
Effective income tax rate   0.80% 30.60% 34.10%      
Benefit associated with tax planning strategy       $ (4.2)      
Adjustment of deferred tax assets       2.4      
Change in enacted tax rate       $ 0.4      
Tax Act transition tax, rate applied to cash   15.50%          
Tax Act transition tax, rate applied to earnings in excess of cash   8.00%          
Research Tax Credit Carryforward              
Income Tax [Line Items]              
Deferred tax asset, tax credit carryforwards expiration year   2019          
Canada              
Income Tax [Line Items]              
Decrease in valuation allowance     $ 3.5        
Internal Revenue Service (IRS)              
Income Tax [Line Items]              
Deferred tax asset, net operating loss carryforwards expiration year   2027          
Internal Revenue Service (IRS) | Foreign Tax Credit Carryforward              
Income Tax [Line Items]              
Valuation allowance   $ 3.0          
State and Local Jurisdiction              
Income Tax [Line Items]              
Deferred tax asset, net operating loss carryforwards expiration year   2018          
Valuation allowance   $ 1.0          
Decrease in valuation allowance   $ (0.8)          
Foreign Tax Authority              
Income Tax [Line Items]              
Deferred tax asset, net operating loss carryforwards expiration year   2025          
Deferred tax asset, tax credit carryforwards expiration year   2023          
Valuation allowance   $ 1.3          
United Kingdom              
Income Tax [Line Items]              
Valuation allowance   6.3          
Decrease in valuation allowance     1.3        
Current Deferred Tax Assets [Member]              
Income Tax [Line Items]              
Unrecognized tax benefits, period increase (decrease)   (0.3) $ (0.3)        
Tax law change | Internal Revenue Service (IRS)              
Income Tax [Line Items]              
Change in enacted tax rate   23.0          
Tax law change | State and Local Jurisdiction              
Income Tax [Line Items]              
Income tax expense   $ 0.6