XML 55 R45.htm IDEA: XBRL DOCUMENT v3.8.0.1
Restructuring (Narrative) (Details) - Manufacturing Facility
$ in Millions
3 Months Ended
Mar. 31, 2018
USD ($)
Sale Leaseback Transaction [Line Items]  
Term of lease 10 years
Net proceeds from sale of facility $ 16.9
Deferred gain 5.1
Deferred gain, current 0.5
Deferred gain, noncurrent $ 4.6