XML 43 R31.htm IDEA: XBRL DOCUMENT v3.8.0.1
Acquisition - Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Millions
Sep. 30, 2017
Jul. 10, 2017
Dec. 31, 2016
Business Acquisition [Line Items]      
Goodwill $ 79.4   $ 36.0
Farner-Bocken Company      
Business Acquisition [Line Items]      
Accounts receivable   $ 43.2  
Other receivables   0.4  
Inventories   35.5  
Deposits and prepayments   10.2  
Property and equipment   39.5  
Goodwill   43.4  
Other intangible assets   20.5  
Less: Capital lease liability   (16.7)  
Less: Accrued liabilities, and other   (2.0)  
Total consideration   $ 174.0