XML 38 R27.htm IDEA: XBRL DOCUMENT v3.8.0.1
BASIS OF PRESENTATION - Reclassifications (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2016
Termination and access fees    
Reclassification, decrease (increase) to expense $ 2.4 $ 2.8
Engineering and operations expenses    
Reclassification, decrease (increase) to expense (3.1) (4.4)
Selling and marketing expense.    
Reclassification, decrease (increase) to expense 0.6 0.6
Equipment expense    
Reclassification, decrease (increase) to expense (0.3) (0.4)
General and administrative expense    
Reclassification, decrease (increase) to expense $ 0.4 $ 1.4