INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2018

Income Tax Disclosure [Abstract]

Components of Income (Loss) before Income Taxes

The following table summarizes our U.S. and foreign components of income (loss) from continuing operations before income taxes (in millions):

	Year Ended December 31,
	2018		2017			2016
United States	$	62.8	$	45.6		$	6.7
Foreign	0.1		(0.1		)	(0.2		)
Total	$	62.9	$	45.5		$	6.5

Schedule of (Benefit) Provision for Income Taxes

The following table summarizes the (benefit) provision for income taxes from continuing operations (in millions):

	Year Ended December 31,
	2018		2017			2016
Current:
Federal	$	2.6	$	0.7		$	0.1
State	2.4		1.1			1.2
Foreign	0.0		0.1			0.2
Total current	$	5.0	$	1.9		$	1.5
Deferred:
Federal	$	7.7	$	(18.3	)	$	0.0
State	0.6		(3.6		)	1.1
Foreign	0.1		0.0			0.0
Total deferred	$	8.4	$	(21.9	)	$	1.1
TOTAL	$	13.4	$	(20.0	)	$	2.6

Reconciliation of Difference between Income Tax Expense and Computed Income Tax Expense Based on Federal Statutory Corporate Rate

A reconciliation of the difference between the income tax expense and the computed income tax expense based on the Federal statutory corporate rate is as follows (in millions):

	Year Ended December 31,
	2018					2017					2016
Income tax at Federal statutory rate	$	13.2		21.0	%	$	15.9		35.0	%	$	2.3		35.0	%
State and local income taxes, net of federal tax benefit	2.6			4.1	%	5.0			11.0	%	(0.7		)	(10.8	)%
Impact of state rate changes	(0.1		)	(0.2	)%	0.3			0.7	%	1.4			21.5	%
Changes in valuation allowances	0.0			0.0	%	(21.7		)	(47.7	)%	(0.6		)	(9.2	)%
Reversal of valuation allowances	(0.2		)	(0.3	)%	(29.4		)	(64.6	)%	0.0			0.0	%
2017 TCJA, net deferred tax remeasurement and repatriation tax impacts	(0.7		)	(1.1	)%	10.4			22.9	%	0.0			0.0	%
Non-deductible items	(1.4		)	(2.2	)%	0.1			0.2	%	0.1			1.5	%
Other items, net	0.0			0.0	%	(0.6		)	(1.5	)%	0.1			1.5	%
Income tax	$	13.4		21.3	%	$	(20.0	)	(44.0	)%	$	2.6		39.5	%

Schedule of Deferred Tax Assets and Liabilities

The deferred tax assets and liabilities are comprised of the following (in millions):

	December 31,
	2018			2017
Assets:
Accrued expenses and other liabilities	$	2.8		$	2.4
Inventory	1.3			1.1
Intangible & other	3.8			6.9
Net operating loss and credit carryforwards	19.3			28.0
Valuation allowances	(18.3		)	(18.3		)
Total non-current deferred tax assets	8.9			20.1
Liabilities:
Non-current:
Other	$	0.1		$	0.1
Total non-current liabilities	$	0.1		$	0.1