XML 41 R30.htm IDEA: XBRL DOCUMENT v3.5.0.2
Acquisition - Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Millions
Jun. 06, 2016
Jun. 30, 2016
Dec. 31, 2015
Business Acquisition [Line Items]      
Goodwill   $ 34.5 $ 22.9
Pine State      
Business Acquisition [Line Items]      
Accounts receivable $ 35.5    
Inventory 20.9    
Prepaid expenses / other assets 0.5    
Property, plant and equipment 9.8    
Goodwill 11.6    
Intangible Assets 13.3    
Less : Other current liabilities 2.4    
Total consideration $ 89.2