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INCOME TAXES (Tables) | 12 Months Ended
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Dec. 31, 2017
Income Tax Disclosure [Abstract] |
Components of Income (Loss) before Income Taxes | The following table summarizes our U.S. and foreign components of income (loss) from continuing operations before income taxes (in millions):
| Year Ended December 31,
| 2017 |  | 2016 |  | 2015
United States | $ | 47.8 |  |  | $ | 8.6 |  |  | $ | (22.3 | )
Foreign | 23.0 |  |  | 17.5 |  |  | 10.6 |
Total | $ | 70.8 |  |  | $ | 26.1 |  |  | $ | (11.7 | )
Schedule of (Benefit) Provision for Income Taxes | The following table summarizes the (benefit) provision for income taxes from continuing operations (in millions):
| Year Ended December 31,
| 2017 |  | 2016 |  | 2015
Current: |  |  |  |  |
Federal | $ | 0.7 |  |  | $ | 0.1 |  |  | $ | 3.1 |
State | 1.1 |  |  | 1.2 |  |  | 0.8 |
Foreign | 10.7 |  |  | 3.8 |  |  | 4.1 |
Total current | $ | 12.5 |  |  | $ | 5.1 |  |  | $ | 8.0 |
Deferred: |  |  |  |  |  |  |  |
Federal | $ | (12.6 | ) |  | $ | — |  |  | $ | 0.2 |
State | (3.6 | ) |  | 1.1 |  |  | (0.2 | )
Foreign | (1.6 | ) |  | 3.0 |  |  | 4.3 |
Total deferred | $ | (17.8 | ) |  | $ | 4.1 |  |  | $ | 4.3 |
TOTAL | $ | (5.3 | ) |  | $ | 9.2 |  |  | $ | 12.3 |
Reconciliation of Difference between Income Tax Expense and Computed Income Tax Expense Based on Federal Statutory Corporate Rate | A reconciliation of the difference between the income tax expense and the computed income tax expense based on the Federal statutory corporate rate is as follows (in millions):
| Year Ended December 31,
| 2017 |  | 2016 |  | 2015
Income tax at Federal statutory rate | $ | 24.8 |  |  | 35.0 | % |  | $ | 9.1 |  |  | 35.0 | % |  | $ | (4.1 | ) |  | 35.0 | %
Foreign taxes at rates different from the U.S. rate | 1.1 |  |  | 1.6 | % |  | 0.8 |  |  | 3.1 | % |  | 1.4 |  |  | (12.0 | )%
State and local income taxes, net of federal tax benefit | 5.0 |  |  | 7.1 | % |  | (0.7 | ) |  | (2.7 | )% |  | (1.4 | ) |  | 12.0 | %
Impact of state rate changes | 0.3 |  |  | 0.5 | % |  | 1.4 |  |  | 5.3 | % |  | 0.7 |  |  | (6.0 | )%
Changes in valuation allowances | (21.7 | ) |  | (30.7 | )% |  | (1.2 | ) |  | (4.6 | )% |  | 15.9 |  |  | (135.8 | )%
Reversal of valuation allowances | (29.4 | ) |  | (41.5 | )% |  | — |  |  | — | % |  | — |  |  | — | %
2017 TCJA, net deferred tax remeasurment and repatriation tax impacts | 15.7 |  |  | 22.1 | % |  | — |  |  | — | % |  | — |  |  | — | %
Non-deductible items | (0.4 | ) |  | (0.6 | )% |  | (0.3 | ) |  | (1.2 | )% |  | — |  |  | — | %
Other items, net | (0.7 | ) |  | (1.0 | )% |  | 0.1 |  |  | 0.4 | % |  | (0.2 | ) |  | 1.7 | %
Income tax | $ | (5.3 | ) |  | (7.5 | )% |  | $ | 9.2 |  |  | 35.3 | % |  | $ | 12.3 |  |  | (105.1 | )%
Schedule of Deferred Tax Assets and Liabilities | The deferred tax assets and liabilities are comprised of the following (in millions):
| December 31,
| 2017 |  | 2016
Assets: |  |  |
Accrued expenses and other liabilities | $ | 5.9 |  |  | $ | 12.1 |
Inventory | 1.1 |  |  | 1.5 |
Depreciation | 1.4 |  |  | 0.6 |
Intangible & other | 8.1 |  |  | 13.2 |
Net operating loss and credit carryforwards | 28.6 |  |  | 46.5 |
Valuation allowances | (18.9 | ) |  | (69.7 | )
Total non-current deferred tax assets | 26.2 |  |  | 4.2 |
Liabilities: |  |  |  |  |
Non-current: |  |  |  |  |
Other | $ | 0.1 |  |  | $ | 0.3 |
Total non-current liabilities | $ | 0.1 |  |  | $ | 0.3 |

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