XML 101 R93.htm IDEA: XBRL DOCUMENT v2.4.1.9
INCOME TAXES Income Taxes - Income before income taxes (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Income Tax Disclosure [Line Items]      
Income (Loss) from Continuing Operations before Income Taxes, Domestic $ 137.1us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic $ 26.0us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic $ 87.2us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
Income (Loss) from Continuing Operations before Income Taxes, Foreign (19.7)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign 44.6us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign 17.7us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
Federal Income Tax Expense (Benefit), Continuing Operations 54.6us-gaap_FederalIncomeTaxExpenseBenefitContinuingOperations 24.8us-gaap_FederalIncomeTaxExpenseBenefitContinuingOperations 41.8us-gaap_FederalIncomeTaxExpenseBenefitContinuingOperations
State and Local Income Tax Expense (Benefit), Continuing Operations 18.1us-gaap_StateAndLocalIncomeTaxExpenseBenefitContinuingOperations 13.8us-gaap_StateAndLocalIncomeTaxExpenseBenefitContinuingOperations (9.6)us-gaap_StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
Foreign Income Tax Expense (Benefit), Continuing Operations 5.1us-gaap_ForeignIncomeTaxExpenseBenefitContinuingOperations 7.4us-gaap_ForeignIncomeTaxExpenseBenefitContinuingOperations 11.5us-gaap_ForeignIncomeTaxExpenseBenefitContinuingOperations
Current Federal Tax Expense (Benefit) 2.6us-gaap_CurrentFederalTaxExpenseBenefit 3.2us-gaap_CurrentFederalTaxExpenseBenefit 2.2us-gaap_CurrentFederalTaxExpenseBenefit
Current State and Local Tax Expense (Benefit) 3.7us-gaap_CurrentStateAndLocalTaxExpenseBenefit 0.7us-gaap_CurrentStateAndLocalTaxExpenseBenefit 2.4us-gaap_CurrentStateAndLocalTaxExpenseBenefit
Income from continuing operations before income taxes 117.4us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 70.6us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 104.9us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Current Foreign Tax Expense (Benefit) 7.2us-gaap_CurrentForeignTaxExpenseBenefit 11.3us-gaap_CurrentForeignTaxExpenseBenefit 10.7us-gaap_CurrentForeignTaxExpenseBenefit
Deferred Federal Income Tax Expense (Benefit) 52.0us-gaap_DeferredFederalIncomeTaxExpenseBenefit 21.6us-gaap_DeferredFederalIncomeTaxExpenseBenefit 39.6us-gaap_DeferredFederalIncomeTaxExpenseBenefit
Deferred State and Local Income Tax Expense (Benefit) 14.4us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit 13.1us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit (12.0)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit
Income Tax Expense (Benefit) 77.8us-gaap_IncomeTaxExpenseBenefit 46.0us-gaap_IncomeTaxExpenseBenefit 43.7us-gaap_IncomeTaxExpenseBenefit
Deferred Foreign Income Tax Expense (Benefit) (2.1)us-gaap_DeferredForeignIncomeTaxExpenseBenefit (3.9)us-gaap_DeferredForeignIncomeTaxExpenseBenefit 0.8us-gaap_DeferredForeignIncomeTaxExpenseBenefit
Current Income Tax Expense (Benefit) 13.5us-gaap_CurrentIncomeTaxExpenseBenefit 15.2us-gaap_CurrentIncomeTaxExpenseBenefit 15.3us-gaap_CurrentIncomeTaxExpenseBenefit
Deferred Income Tax Expense (Benefit) $ 64.3us-gaap_DeferredIncomeTaxExpenseBenefit $ 30.8us-gaap_DeferredIncomeTaxExpenseBenefit $ 28.4us-gaap_DeferredIncomeTaxExpenseBenefit