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v3.8.0.1

Income Taxes (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015
Deferred income tax liabilities: |  |  |  |
Excess tax over book depreciation |  | $ 13.5 | $ 15.5 |
Intangibles |  | 37.1 | 55.2 |
Goodwill |  | 16.3 | 20.4 |
Foreign earnings |  | 14.6 |  |
Other |  | 5.7 | 6.1 |
Total deferred tax liabilities |  | 87.2 | 97.2 |
Deferred income tax assets: |  |  |  |
Accrued expenses |  | 17.8 | 22.9 |
Capital loss carry forward |  | 0.3 | 1.4 |
Foreign tax credits |  | 22.0 |  |
Net operating loss carry forward |  | 6.5 | 7.3 |
Inventory reserves |  | 5.8 | 13.5 |
Other |  | 9.9 | 13.5 |
Total deferred tax assets |  | 62.3 | 58.6 |
Less: valuation allowance |  | (28.7) | (7.1) |
Net deferred tax assets |  | 33.6 | 51.5 |
Net deferred tax liabilities |  | (53.6) | (45.7) |
Pre-tax income, basis for the provision for income taxes from continuing operations |  |  |  |
Domestic |  | 80.3 | 64.8 | $ (25.8)
Foreign |  | 62.8 | 63.0 | (85.2)
INCOME (LOSS) BEFORE INCOME TAXES |  | 143.1 | 127.8 | (111.0)
Current tax expense: |  |  |  |
Federal |  | 42.1 | 18.3 | 3.4
Foreign |  | 17.3 | 17.2 | 18.1
State |  | 4.2 | 3.9 | 2.0
Total |  | 63.6 | 39.4 | 23.5
Deferred tax expense (benefit): |  |  |  |
Federal |  | 4.0 | 3.6 | (13.6)
Foreign |  | 8.5 | 0.6 | (7.0)
State |  | 5.9 |  | (1.0)
Total |  | 18.4 | 4.2 | (21.6)
Deferred tax remeasurement of the 2017 Tax Act |  | (12.0) |  |
Provision for income taxes from continuing operations |  | $ 70.0 | 43.6 | 1.9
U.S. Corporate income tax rate |  | 35.00% |  |
Provisional tax expense, 2017 Tax Act |  | $ 25.1 |  |
Tax rate on accumulated foreign subsidiary earnings not previously subject to U.S. income tax (as a percent) |  | 15.50% |  |
Tax rate on remaining foreign subsidiary earnings (as a percent) |  | 8.00% |  |
Provisional liability on accumulated foreign subsidiary earnings |  | $ 23.3 |  |
Payment period on provisional liability |  | 8 years |  |
Provisional amount of deferred tax expense on future repatriation of foreign earnings |  | $ 14.6 |  |
Reconciliation of federal statutory taxes to actual income taxes reported from continuing operations |  |  |  |
Computed expected federal income expense |  | 50.1 | 44.7 | (38.8)
State income taxes, net of federal tax benefit |  | 2.7 | 2.2 | 0.8
Foreign tax rate differential |  | (6.7) | (6.7) | 7.5
Goodwill impairment |  |  |  | 29.0
Impact of the 2017 Tax Act |  | 25.1 |  |
Change in valuation allowance |  |  |  | (1.8)
Other, net |  | (1.2) | 3.4 | 5.2
Provision for income taxes |  | $ 70.0 | $ 43.6 | $ 1.9
Forecast |  |  |  |
Deferred tax expense (benefit): |  |  |  |
U.S. Corporate income tax rate | 21.00% |  |  |

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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32632-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=68052875&loc=d3e28680-109314 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32621-109319 + Details
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