INCOME TAXES (Narrative) (Details) - USD ($) $ in Millions |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2016 |
Dec. 31, 2015 |
Dec. 31, 2014 |
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| Income Tax Examination [Line Items] | |||
| Domestic loss before income taxes | $ (1.1) | $ 21.4 | $ 16.2 |
| Foreign income (loss) before taxes | 47.2 | 27.8 | $ (83.6) |
| Net deferred tax liability acquired in business combinations | 15.9 | $ 29.2 | |
| Net operating loss carryforwards - United States federal | 232.6 | ||
| Net operating loss carryforwards - state | 68.2 | ||
| Net operating loss carryforwards - foreign | $ 262.7 | ||
| Minimum [Member] | |||
| Income Tax Examination [Line Items] | |||
| Operating loss carryforwards, expiration date | Dec. 31, 2025 | ||
| Major tax jurisdictions [Member] | Minimum [Member] | |||
| Income Tax Examination [Line Items] | |||
| Tax years remain open to examination | 2005 | ||
| Major tax jurisdictions [Member] | Maximum [Member] | |||
| Income Tax Examination [Line Items] | |||
| Tax years remain open to examination | 2016 | ||
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- Definition The net deferred tax liability recorded during the period principally due to difference in financial reporting and tax bases in assets acquired in business combinations. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition 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. No definition available.
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- Definition Tax year that remains open to examination under enacted tax laws, in CCYY format. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Expiration date of each operating loss carryforward included in operating loss carryforward, in CCYY-MM-DD format. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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