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INCOME TAXES (Details 6) (USD $)
In Millions, unless otherwise specified |
12 Months Ended | ||
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Dec. 31, 2013
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Dec. 31, 2012
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Dec. 31, 2011
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| INCOME TAXES | |||
| Amount of unrecognized tax benefit, if recognized, would affect the effective tax rate | $ 10.9 | ||
| Liability for interest and penalties | 3.4 | 5.0 | |
| Additional interest expense recognized in income tax provision related to liability for unrecognized tax benefits | 0.7 | 0.8 | 1.5 |
| Reasonable possibility of recognition of unrecognized tax benefits during 2014 | 8.9 | ||
| Reconciliation of the liability for unrecognized tax benefits | |||
| Balance as of beginning of the year | 18.5 | 22.1 | 35.3 |
| Additions for current year tax positions | 0.2 | 0.2 | 0.1 |
| Additions for prior year tax positions | 1.2 | 0.8 | 0.1 |
| Reductions for prior year tax positions | (0.2) | (2.1) | (7.2) |
| Settlements | (3.9) | ||
| Reductions related to expirations of statute of limitations | (2.5) | (2.9) | (1.7) |
| Foreign currency translation | (0.9) | 0.4 | (0.6) |
| Balance as of the end of the year | $ 16.3 | $ 18.5 | $ 22.1 |
| X | ||||||||||
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- Definition
The amount of changes in unrecognized tax benefits resulting from foreign currency translation. No definition available.
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- Details
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- Details
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- Definition
The amount of the unrecognized tax benefit of a position taken for which it is reasonably possible that the total amount thereof will significantly increase or decrease within twelve months of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of interest expense for an underpayment of income taxes. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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