XML 93 R75.htm IDEA: XBRL DOCUMENT v3.3.1.900
INCOME TAXES (Details Textual) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Operating Loss Carryforwards [Line Items]      
Undistributed Earnings of Foreign Subsidiaries $ 68.4    
Deferred Tax Assets, Net, Current 2.1 $ 2.2  
Significant (Increase) Decrease in Unrecognized Tax Benefits is Reasonably Possible, Estimated Range of Change, Upper Bound 1.5    
Unrecognized Tax Benefits, Income Tax Penalties Accrued 0.0 0.1  
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued 0.1 0.4  
Deferred Tax Assets, Net, Noncurrent 0.5    
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount (1.1) (4.5)  
Valuation Allowance Deferred Tax Asset Change In Amount Attributable To Operational Results And Decrease In Minimum Pension Liabilities $ (1.0) (10.1)  
New York State tax rate 0.00%    
Income Taxes Paid $ 1.5 1.9 $ 5.2
State and Local Jurisdiction [Member]      
Operating Loss Carryforwards [Line Items]      
Operating Loss Carryforwards 35.1    
U.S. [Member]      
Operating Loss Carryforwards [Line Items]      
Adjustment To Additional Paid In Capital Income Tax Effect From Net Operating Loss Carryforwards 2.2    
Operating Loss Carryforwards 26.3    
Foreign Tax Authority Expires 2018 - 2034 [Member]      
Operating Loss Carryforwards [Line Items]      
Operating Loss Carryforwards 2.7    
Foreign Tax Authority [Member]      
Operating Loss Carryforwards [Line Items]      
Operating Loss Carryforwards 40.3    
Foreign Tax Authority No Expiration [Member]      
Operating Loss Carryforwards [Line Items]      
Operating Loss Carryforwards 37.6    
Foreign Tax Authority [Member]      
Operating Loss Carryforwards [Line Items]      
Tax Credit Carryforward, Amount (7.8)    
New York State tax investment credit [Member]      
Operating Loss Carryforwards [Line Items]      
Tax Credit Carryforward, Amount   (6.9)  
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount   $ 5.6  
Other Comprehensive Income (Loss) [Member]      
Operating Loss Carryforwards [Line Items]      
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount $ (0.1)