XML 55 R21.htm IDEA: XBRL DOCUMENT v3.2.0.727
Acquisition (Tables)
6 Months Ended
Jun. 30, 2015
Business Combinations [Abstract]  
Schedule of purchase price allocation of acquired assets and liabilities assumed
The purchase price allocation of the acquired assets and liabilities assumed, based on a preliminary estimate of their fair values at the acquisition date, was as follows (in millions):
 
February 23, 2015

Accounts receivable
$
3.9

Inventory
3.9

Property and equipment
2.3

Liabilities
(2.1
)
Total consideration
$
8.0