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INCOME TAXES - Tax credits (Details) $ in Millions	Sep. 30, 2018 USD ($)
Tax credits
Tax credit carryforwards	$ 24.9
Deferred tax assets, tax credit carryforwards	20.1
Equity compensation	2.3
Foreign
Tax credits
Amount of foreign tax credit carryforwards	20.1
Minimum tax credit carryforwards	$ 2.5

X

- Definition

Amount, before allocation of a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit carryforwards.

+ References

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