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v3.10.0.1

Income Taxes (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
Deferred income tax liabilities: |  |  |
Excess tax over book depreciation | $ 16.2 | $ 13.5 |
Intangibles | 33.8 | 37.1 |
Goodwill | 17.4 | 16.3 |
Foreign earnings | 5.1 | 14.6 |
Other | 3.2 | 5.7 |
Total deferred tax liabilities | 75.7 | 87.2 |
Deferred income tax assets: |  |  |
Accrued expenses | 16.0 | 17.8 |
Capital loss carry forward |  | 0.3 |
Foreign tax credits | 33.5 | 22.0 |
Net operating loss carry forward | 6.1 | 6.5 |
Inventory reserves | 6.0 | 5.8 |
Other | 7.1 | 9.9 |
Total deferred tax assets | 68.7 | 62.3 |
Less: valuation allowance | (29.9) | (28.7) |
Net deferred tax assets | 38.8 | 33.6 |
Net deferred tax liabilities | (36.9) | (53.6) |
Pre-tax income, basis for the provision for income taxes from continuing operations |  |  |
Domestic | 103.2 | 80.3 | $ 64.8
Foreign | 71.4 | 62.8 | 63.0
INCOME BEFORE INCOME TAXES | 174.6 | 143.1 | 127.8
Current tax expense: |  |  |
Federal | 24.7 | 42.1 | 18.3
Foreign | 29.0 | 17.3 | 17.2
State | 7.7 | 4.2 | 3.9
Total | 61.4 | 63.6 | 39.4
Deferred tax expense (benefit): |  |  |
Federal | (3.2) | 4.0 | 3.6
Foreign | (7.7) | 8.5 | 0.6
State | (1.9) | 5.9 |
Total | (12.8) | 18.4 | 4.2
Deferred tax remeasurement of the 2017 Tax Act | (2.0) | (12.0) |
Provision for income taxes from continuing operations | $ 46.6 | $ 70.0 | 43.6
U.S. Corporate income tax rate | 21.00% | 35.00% |
Provisional tax expense, 2017 Tax Act |  | $ 25.1 |
Income tax expense (benefit), 2017 Tax Act | $ 3.7 |  |
Net impact on finalization of provisional tax expense, 2017 Tax Act | 21.4 |  |
Net impact on finalization of foreign tax credits and partial release of related valuation allowance, 2017 Tax Act | $ 10.6 |  |
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 |
Toll tax expense, 2017 Tax Act | $ 10.2 |  |
Payment period on toll tax liability | 8 years |  |
Change in US tax rate | $ 14.0 |  |
Provisional amount of deferred tax expense on future repatriation of foreign earnings other than toll taxes |  | 14.6 |
Amount of net deferred tax expense on future repatriation of foreign earnings other than toll taxes | 12.6 |  |
Final deferred tax benefit on future repatriation of foreign earnings other than toll taxes | 2.0 |  |
Reconciliation of federal statutory taxes to actual income taxes reported from continuing operations |  |  |
Computed expected federal income expense | 36.6 | 50.1 | 44.7
State income taxes, net of federal tax benefit | 5.3 | 2.7 | 2.2
Foreign tax rate differential | 2.7 | (6.7) | (6.7)
Impact of the 2017 Tax Act | (3.7) | 25.1 |
Change in valuation allowance | 3.2 |  |
Other, net | 2.5 | (1.2) | 3.4
Provision for income taxes | $ 46.6 | $ 70.0 | $ 43.6

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