XML 43 R31.htm IDEA: XBRL DOCUMENT v3.5.0.2
Acquisition - Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Millions
Jun. 06, 2016
Sep. 30, 2016
Dec. 31, 2015
Business Acquisition [Line Items]      
Goodwill   $ 29.2 $ 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 10.4    
Goodwill 6.3    
Intangible assets 17.2    
Less : Other current liabilities 2.4    
Total consideration $ 88.4