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INCOME TAXES (Tables) | 12 Months Ended
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Dec. 31, 2019
Income Tax Disclosure [Abstract] |
Components of Income (Loss) before Income Taxes | following table summarizes our U.S. and foreign components of income (loss) from continuing operations before income taxes (in millions):
| Year Ended December 31,
| 2019 |  | 2018 |  | 2017
United States | $ | 65.8 |  |  | $ | 62.8 |  |  | $ | 45.6 |
Foreign | 0.3 |  |  | 0.1 |  |  | (0.1 | )
Total | $ | 66.1 |  |  | $ | 62.9 |  |  | $ | 45.5 |
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,
| 2019 |  | 2018 |  | 2017
Current: |  |  |  |  |
Federal | $ | 12.5 |  |  | $ | 2.6 |  |  | $ | 0.7 |
State | 2.1 |  |  | 2.4 |  |  | 1.1 |
Foreign | 0.1 |  |  | 0.0 |  |  | 0.1 |
Total current | $ | 14.7 |  |  | $ | 5.0 |  |  | $ | 1.9 |
Deferred: |  |  |  |  |  |  |  |
Federal | $ | 1.1 |  |  | $ | 7.7 |  |  | $ | (18.3 | )
State | 0.3 |  |  | 0.6 |  |  | (3.6 | )
Foreign | 0.0 |  |  | 0.1 |  |  | 0.0 |
Total deferred | $ | 1.4 |  |  | $ | 8.4 |  |  | $ | (21.9 | )
TOTAL | $ | 16.1 |  |  | $ | 13.4 |  |  | $ | (20.0 | )
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,
| 2019 |  | 2018 |  | 2017
Income tax at Federal statutory rate | $ | 13.9 |  |  | 21.0 | % |  | $ | 13.2 |  |  | 21.0 | % |  | $ | 15.9 |  |  | 35.0 | %
State and local income taxes, net of federal tax benefit | 2.4 |  |  | 3.7 | % |  | 2.6 |  |  | 4.1 | % |  | 5.0 |  |  | 11.0 | %
Impact of state rate changes | 0.1 |  |  | 0.1 | % |  | (0.1 | ) |  | (0.2 | )% |  | 0.3 |  |  | 0.7 | %
Changes in valuation allowances | 0.0 |  |  | — | % |  | 0.0 |  |  | — | % |  | (21.7 | ) |  | (47.7 | )%
Reversal of valuation allowances | (0.3 | ) |  | (0.4 | )% |  | (0.2 | ) |  | (0.3 | )% |  | (29.4 | ) |  | (64.6 | )%
2017 TCJA, net deferred tax remeasurement and repatriation tax impacts | 0.0 |  |  | — | % |  | 0.0 |  |  | — | % |  | 10.4 |  |  | 22.9 | %
Stock based compensation | (0.5 | ) |  | (0.8 | )% |  | (1.5 | ) |  | (2.4 | )% |  | 0.0 |  |  | — | %
Non-deductible items | 0.8 |  |  | 1.2 | % |  | 0.1 |  |  | 0.2 | % |  | 0.1 |  |  | 0.2 | %
Other items, net | (0.3 | ) |  | (0.4 | )% |  | (0.7 | ) |  | (1.1 | )% |  | (0.6 | ) |  | (1.5 | )%
Income tax | $ | 16.1 |  |  | 24.4 | % |  | $ | 13.4 |  |  | 21.3 | % |  | $ | (20.0 | ) |  | (44.0 | )%
Schedule of Deferred Tax Assets and Liabilities | The deferred tax assets and liabilities are comprised of the following (in millions):
| December 31,
| 2019 |  | 2018
Assets: |  |  |
Accrued expenses and other liabilities | $ | 1.3 |  |  | $ | 3.5 |
Inventory | 1.3 |  |  | 1.3 |
Operating lease obligations | 16.5 |  |  | 0.0 |
Intangible & other | 1.3 |  |  | 3.1 |
Net operating loss and credit carryforwards | 17.7 |  |  | 19.3 |
Valuation allowances | (16.8 | ) |  | (18.3 | )
Total deferred tax assets | $ | 21.3 |  |  | $ | 8.9 |
Liabilities: |  |  |  |  |
Operating lease right-of-use assets | $ | 14.0 |  |  | $ | 0.0 |
Other | 0.1 |  |  | 0.1 |
Total deferred tax liabilities | $ | 14.1 |  |  | $ | 0.1 |

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