XML 74 R61.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Narrative) (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2017
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Operating Loss Carryforwards [Line Items]        
Net impact of U.S. Tax Act $ 4.2 $ 4.2 $ 0.0 $ 0.0
Tax Cuts And Jobs Act Of 2017, Incomplete Accounting, Change In Tax Rate, Deferred Tax Asset, Provisional Income Tax Expense   10.0    
Tax Cuts And Jobs Act Of 2017, Incomplete Accounting, Transition Tax For Accumulated Foreign Earnings, Provisional Income Tax Expense   $ 14.2    
Deferred tax asset cumulative loss position term   3 years    
Valuation allowances 11.6 $ 11.6 5.3  
Unrecognized tax benefits, if recognized, would affect the effective tax rate 0.9 0.9 2.4  
Net interest and penalties   (0.3) (1.4)  
Payment of interest and penalties accrued 0.2 0.2 0.4  
Decrease in unrecognized tax benefits is reasonably possible 0.1 0.1    
Undistributed earnings 136.0 136.0    
Foreign Tax Authority        
Operating Loss Carryforwards [Line Items]        
Net operating loss carryforwards for income tax purposes 32.4 32.4    
Tax credit carryforward 3.1 3.1    
Operating loss carryforward, subject to expiration 7.9 7.9    
Valuation allowances 6.3 6.3 $ 4.5  
State and Local Jurisdiction        
Operating Loss Carryforwards [Line Items]        
Net operating loss carryforwards for income tax purposes 2.1 2.1    
Domestic Tax Authority        
Operating Loss Carryforwards [Line Items]        
Net operating loss carryforwards for income tax purposes $ 1.1 $ 1.1