XML 53 R58.htm IDEA: XBRL DOCUMENT v3.20.1
DISCONTINUED OPERATIONS (Details)
$ in Millions
12 Months Ended
Dec. 31, 2019
USD ($)
Dec. 31, 2018
USD ($)
Dec. 31, 2014
job_position
Income Statement Disclosures [Abstract]      
Income (loss) from discontinued operations, net of taxes $ 7.5 $ (0.1)  
Discontinued Operations | Operations in China      
Income Statement Disclosures [Abstract]      
Net sales 0.0 0.0  
Income (loss) from discontinued operations, before taxes 7.5 (0.1)  
Provision for income taxes 0.0 0.0  
Income (loss) from discontinued operations, net of taxes 7.5 (0.1)  
Balance Sheet Disclosures [Abstract]      
Cash and cash equivalents 1.0 1.1  
Trade receivables, net 0.0 0.2  
Total current assets 1.0 1.3  
Total assets 1.0 1.3  
Accounts payable 0.0 0.5  
Accrued expenses and other 1.2 3.3  
Total current liabilities 1.2 3.8  
Total liabilities $ 1.2 $ 3.8  
December 2013 Program      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Number of positions eliminated | job_position     1,100