XML 84 R66.htm IDEA: XBRL DOCUMENT v3.3.0.814
COMMITMENTS AND CONTINGENCIES (Details)
$ in Millions
1 Months Ended 3 Months Ended
Jul. 23, 2014
item
Sep. 30, 2015
USD ($)
Commitments and contingencies    
Income tax refunds expected as a result of accepted IRS adjustments   $ 9.8
Indemnification Agreement    
Commitments and contingencies    
Indemnification agreement with certain officers, maximum   10.0
IRS proposed adjustment    
Commitments and contingencies    
Additional income tax cash payments if IRS prevails on every issue   $ 13.0
Merger Agreement    
Commitments and contingencies    
Number of lawsuits filed | item 4  
Number of putative class action lawsuits filed and subsequently consolidated by the court | item 3