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INCOME TAXES (Details) (USD $)
In Millions, unless otherwise specified |
3 Months Ended | ||
|---|---|---|---|
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Mar. 31, 2012
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Mar. 31, 2011
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Dec. 31, 2011
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| INCOME TAXES [Abstract] | |||
| Expected Annual Effective Income Tax Rate, Total (in hundredths) | 19.00% | 22.00% | |
| Income tax expense | $ 4.3 | ||
| State and local taxes | 1.0 | ||
| Unrecognized tax benefits | 13.3 | 13.4 | |
| Increase For Unrecognized Tax Benefit | 0.9 | ||
| Increase (Decrease) in Unrecognized Tax Benefits | 0.1 | ||
| Increase in Unrecognized Tax Benefits from Taxes, Interest and Penalty | 0.9 | ||
| Decrease in Unrecognized Tax Benefit, Settlements | 1.0 | ||
| Establishment of Valuation Allowance on Deferred Tax Assets | 0.5 | ||
| Income Tax Examination [Line Items] | |||
| Tax years remain open to examination | tax years 2002 through 2011 | ||
| Income Tax Expense Component Based on Expected Annual Rate | $ 1.6 | ||
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- Definition
The component of total net income tax expense (benefit) during the period that is based on the expected annual rate pertaining to income (loss) for the period. No definition available.
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- Definition
The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to pretax Income or Loss from continuing operations; income tax expense or benefit may include interest and penalties on tax uncertainties based on the entity's accounting policy. No definition available.
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- Definition
The gross amount of increases in unrecognized tax benefits resulting from tax positions taken in prior period tax returns and related accrual of interest expense and statutory penalties for any underpayment of income taxes associated with those tax positions. No definition available.
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- Definition
A ratio calculated by dividing the reported amount of income tax expense attributable to continuing operations for the period by GAAP-basis pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The sum of domestic current and deferred income tax expense or benefit attributable to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Details
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- Definition
The portion of the difference between total income tax expense or benefit as reported in the Income Statement and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations attributable to changes in the valuation allowance for deferred tax assets in the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Identification, by major jurisdiction, of tax years that remain open to examination under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The sum of state and local current and deferred income tax expense or benefit attributable to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The gross amount of decreases in unrecognized tax benefits resulting from settlements with taxing authorities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The net amount of all increases and decreases in unrecognized tax benefits for the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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