INCOME TAXES - Additional Information (Detail) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2015 |
Jun. 30, 2014 |
Jun. 30, 2015 |
Jun. 30, 2014 |
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Income Tax Disclosure [Abstract] | ||||
Gross unrecognized tax benefit balance, change within the next twelve months, lower limit | $ 0.0 | $ 0.0 | ||
Gross unrecognized tax benefit balance, change within the next twelve months, upper limit | $ 4.7 | $ 4.7 | ||
Effective income tax rate | 29.00% | 37.20% | 31.70% | 36.10% |
Discrete Income Tax Benefit | $ 8.6 | |||
Decrease in Effective Income Tax Rate, Percent | 5.40% | 2.90% |
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- Definition Decrease in Effective Income Tax Rate, Percent No definition available.
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- Definition Discrete Income Tax Benefit No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount of (increase) decrease reasonably possible in the estimated lower bound of the unrecognized tax benefit for a tax position taken or expected to be taken. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of (increase) decrease reasonably possible in the estimated upper bound of the unrecognized tax benefit for a tax position taken or expected to be taken. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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