INCOME TAXES (Details) - USD ($) $ in Millions |
3 Months Ended | |
|---|---|---|
Mar. 30, 2019 |
Mar. 31, 2018 |
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| Income Tax Disclosure [Abstract] | ||
| Adjustment income tax expense (benefit) | $ 0.2 | |
| Transition tax for accumulated foreign earnings | 3.9 | |
| Change in tax rate, deferred tax liability, income tax benefit | $ 3.7 | |
| Effective income tax rate | 44.70% | 15.00% |
| Net discrete tax benefits | $ 1.2 | $ 6.3 |
| Tax benefit related stock compensation | 2.2 | 0.8 |
| Realization of unrecognized net tax benefit (expense) | (2.8) | $ 5.5 |
| Benefit related to proposed regulations | $ 0.2 | |
| Tax increase (reduction) due to discrete items | 4.40% | (6.70%) |
| Change in effective income tax rate without discrete items | 18.60% | |
| Decrease in unrecognized tax benefits and associated interest | $ 2.6 | |
| Net unrecognized tax benefits and interest, if recognized, would reduce the annual effective tax rate | 48.7 | |
| Possible decrease in unrecognized income tax benefits | 6.3 | |
| Reduction in income tax expenses | $ 6.1 | |
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- Definition Tax Cuts And Jobs Act Of 2017, Measurement Period Adjustment, Change In Tax Rate, Deferred Tax Liability, Provisional Income Tax Benefit No definition available.
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- Definition Tax Cuts And Jobs Act Of 2017, Measurement Period Adjustment Income Tax Expense (Benefit) No definition available.
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- Definition Tax Cuts And Jobs Act Of 2017, Measurement Period Adjustment, Transition Tax For Accumulated Foreign Earnings, Provisional Income Tax Expense No definition available.
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- Definition Amount of decrease reasonably possible in the next twelve months for the unrecognized tax benefit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the income tax rates. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of the difference, between reported income tax expense (benefit) and the expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations, that is attributable to tax exempt income, equity in earnings (loss) of an unconsolidated subsidiary, minority interest income (expense), tax holiday, disposition of a business, disposition of an asset, repatriation of foreign earnings, repatriation of foreign earnings jobs creation act of 2004, change in enacted tax rate, prior year income taxes, change in deferred tax asset valuation allowance, and other adjustments. No definition available.
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- Definition Amount of cash outflow for realized tax benefit related to deductible compensation cost reported on the entity's tax return for equity instruments in excess of the compensation cost for those instruments recognized for financial reporting purposes. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax exempt income, equity in earnings (loss) of an unconsolidated subsidiary, minority noncontrolling interest income (loss), tax holiday, disposition of a business, disposition of an asset, repatriation of foreign earnings, repatriation of foreign earnings jobs creation act of 2004, increase (decrease) in enacted tax rate, prior year income taxes, increase (decrease) in deferred tax asset valuation allowance, and other adjustments. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in other income tax contingencies. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income tax settlements. Including, but not limited to, domestic tax settlement, foreign tax settlement, state and local tax settlement, and other tax settlements. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase (decrease) to previously recorded tax expense. Includes, but is not limited to, significant settlements of income tax disputes, and unusual tax positions or infrequent actions taken by the entity, including tax assessment reversal, and IRS tax settlement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase (decrease) in unrecognized tax benefits attributable to uncertain tax positions taken in tax returns. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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