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INCOME TAXES (Details) (USD $)
In Millions, unless otherwise specified |
3 Months Ended | ||
|---|---|---|---|
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Mar. 31, 2013
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Mar. 31, 2012
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Dec. 31, 2012
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| Income Tax Disclosure [Abstract] | |||
| Expected annual effective income tax rate | 18.00% | 19.00% | |
| Net income tax expense | $ 3.6 | ||
| Income tax expense based on expected annual rate | 1.3 | ||
| Federal tax adjustment to prior year tax filings | 1.1 | ||
| State and local taxes | 1.0 | ||
| Unrecognized tax benefits | 15.7 | 16.0 | |
| Increase (decrease) in unrecognized tax benefits | (0.3) | ||
| Increase (decrease) in unrecognized tax benefits due to currency translation adjustments | (0.4) | ||
| Increase (decrease) in unrecognized tax benefits from tax, interest and penalty accruals | $ 0.1 | ||
| X | ||||||||||
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- Definition
This refers to Currency translation adjustments No definition available.
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- Definition
A ratio calculated by dividing the income tax expense associated with operations for which the Company currently expects to have annual taxable income for the period, which are principally outside of the United States,by GAAP-basis pretax income of those operations. No definition available.
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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 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
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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- 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
Reflects the effects of adjustments of previously recorded tax expense, significant settlements of income tax disputes, and unusual tax positions or infrequent actions taken by the entity, including tax assessment reversal, IRS tax settlement and unusual repatriation of foreign earnings. 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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