XML 77 R67.htm IDEA: XBRL DOCUMENT v3.7.0.1
Legal Proceedings (Details) - USD ($)
$ in Millions
1 Months Ended
Apr. 20, 2017
Feb. 25, 2015
Jan. 13, 2015
Oct. 31, 2013
Jun. 30, 2017
Income Tax Examination [Line Items]          
Loss Contingency, Accrual, Current         $ 0.2
Possible amount exceeding accrued liabilities         $ 0.1
Brazilian Federal Tax Authorities [Member]          
Income Tax Examination [Line Items]          
Assessments sought again entity   $ 10.1 $ 4.4    
Settled Litigation [Member] | U.S. Customs & Border Protection (CBP) Audit [Member]          
Income Tax Examination [Line Items]          
Assessments sought again entity       $ 12.4  
Litigation Settlement, Amount Awarded to Other Party $ 7.0