Derivative Financial Instruments (Tables)

9 Months Ended

Sep. 30, 2018

Derivative Instruments and Hedging Activities Disclosure [Abstract]

Schedule of Derivatives Effect on Statement of Operations

The effect of derivatives in the Company's consolidated statements of operations for the three and nine months ended September 30, 2018 and 2017 were (in millions):

	Three Months Ended September 30,					Nine Months Ended September 30,
	2018			2017		2018			2017
Amount of gain (loss) recognized in other comprehensive income	$	(0.4	)	$	—	$	(1.3	)	$	—
Amount of gain (loss) reclassified from accumulated other comprehensive income to other income	(0.6		)	—		(1.0		)	—

Schedule of Derivatives Fair Value on Balance Sheet

The location and fair value of derivative instruments designated as hedges in the consolidated balance sheet as of September 30, 2018 and December 31, 2017 are as follows:

	Balance sheet location	September 30, 2018		December 31, 2017
Cash Flow Hedges:
Foreign currency forward contracts	Other assets	$	—	$	—
Foreign currency forward contracts	Other accrued expenses	$	0.5	$	—

Schedule of Offsetting Derivative Assets

The following table presents amounts relevant to offsetting of the Company's derivative assets and liabilities as of September 30, 2018 and December 31, 2017 (in millions):

	September 30, 2018			December 31, 2017
Net assets	$	—		$	—
Net liabilities	(0.5		)	—
Total Fair Value	$	(0.5	)	$	—

Schedule of Offsetting Derivative Liabilities

The following table presents amounts relevant to offsetting of the Company's derivative assets and liabilities as of September 30, 2018 and December 31, 2017 (in millions):

	September 30, 2018			December 31, 2017
Net assets	$	—		$	—
Net liabilities	(0.5		)	—
Total Fair Value	$	(0.5	)	$	—