XML 26 R61.htm IDEA: XBRL DOCUMENT v3.3.0.814
INCOME TAXES (Details)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2015
USD ($)
Sep. 30, 2014
USD ($)
Sep. 30, 2015
USD ($)
Sep. 30, 2014
USD ($)
Dec. 31, 2014
USD ($)
Income Tax Contingency [Line Items]          
Effect tax rates 46.20% 55.60% 58.10%    
Effective tax rate, pre tax income     0.444 0.473  
Tax benefits $ 2.2 $ 2.7 $ 2.2 $ 2.7 $ 2.5
Unrecognized tax benefits 0.4   0.4   $ 0.4
Foreign and State [Member]          
Income Tax Contingency [Line Items]          
Unrecognized tax benefits that would impact effective tax rate $ 0.5   $ 0.5