XML 77 R62.htm IDEA: XBRL DOCUMENT v3.8.0.1
INCOME TAXES - Components of Deferred Tax Assets (Liabilities) (Details) - USD ($)
$ in Millions
Dec. 31, 2017
Dec. 31, 2016
Deferred tax assets:    
Allowance for doubtful accounts $ 5.3 $ 6.9
Accrued payroll & employee benefits 9.0 11.4
Workers’ compensation 7.9 10.9
Amortization of intangible assets 26.0 56.3
Share-based compensation 6.1 7.8
Net operating loss carryforwards 20.1 44.2
Tax credit carryforwards 4.6 4.8
Other 2.4 1.1
Gross deferred tax assets 81.4 143.4
Less: valuation allowance (0.7) (0.4)
Net deferred tax assets 80.7 143.0
Deferred tax (liabilities):    
Property and equipment (4.0) (7.8)
Deferred revenue (18.0) (23.2)
Investment in partnerships (2.1) (3.2)
Other liabilities (0.5) (0.9)
Gross deferred tax liabilities (24.6) (35.1)
Net deferred tax assets (liabilities) $ 56.1 $ 107.9