XML 23 R50.htm IDEA: XBRL DOCUMENT v3.2.0.727
INCOME TAXES - Additional Information (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Dec. 31, 2014
Income Tax Disclosure [Abstract]          
Effective tax rate 32.00% 15.40% 33.20% 21.20%  
Unrecognized tax benefits, net of federal tax benefit, if recognized, would impact effective tax rate $ 1.0   $ 1.0   $ 1.0
Tax expense related to unrecognized tax benefits (0.1) $ (0.1)      
Accrued liability for the payment of interest and penalties 1.0   1.0   $ 0.1
Remaining unrecognized tax positions, that may be recognized in the next twelve months $ 0.6   $ 0.6