Effective Income Tax Rate Reconciliation, Expense, Foreign Tax Returns and Foreign Audits

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- Definition

Effective Income Tax Rate Reconciliation, Share-based Compensation, Excess Tax Benefit, Amount

+ References

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Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 13
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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32687-109319

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Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return.

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-Publisher FASB
-Name Accounting Standards Codification
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Amount of increase (decrease) in unrecognized tax benefits attributable to uncertain tax positions taken in tax returns.

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INCOME TAXES (Details) - USD ($) $ in Millions	3 Months Ended			9 Months Ended
INCOME TAXES (Details) - USD ($) $ in Millions	Dec. 31, 2016	Sep. 30, 2016	Sep. 30, 2015	Sep. 30, 2016	Sep. 30, 2015
Income Tax Contingency [Line Items]
Reported tax rate		19.40%	694.60%	15.70%	119.70%
Income tax benefit		$ 0.5		$ 3.4
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions				0.7
Income tax benefit, research		0.5		0.5
Unrecognized tax benefit (expense), current period		$ (0.4)		$ (0.4)
Change in deferred tax assets valuation allowance			$ 35.6		$ 35.6
Scenario, Forecast
Income Tax Contingency [Line Items]
Reported tax rate	17.00%
Foreign Tax Authority
Income Tax Contingency [Line Items]
Income tax expense, foreign tax returns and audits, prior period			$ 0.3