XML 119 R104.htm IDEA: XBRL DOCUMENT v3.10.0.1
Acquisitions - Resiquimica Purchase Price Allocation (Details)
€ in Millions, $ in Millions
Nov. 30, 2018
USD ($)
Sep. 25, 2018
USD ($)
Sep. 25, 2018
EUR (€)
Nov. 30, 2017
USD ($)
Nov. 30, 2016
USD ($)
Business Acquisition [Line Items]          
Goodwill $ 70.9     $ 66.3 $ 80.2
Resiquimica S.A. Acquisition [Member]          
Business Acquisition [Line Items]          
Accounts receivable   $ 20.0      
Inventories   8.8      
Prepaid expenses and other   0.5      
Property, plant, and equipment   13.7      
Intangible assets   3.5      
Goodwill   6.4      
Total assets acquired   52.9      
Accounts payable   11.5      
Accrued payroll and personal property taxes   1.7      
Other current liabilities   1.2      
Deferred income taxes   3.1      
Total liabilities assumed   17.5      
Net assets acquired   $ 35.4 € 21.8