XML 66 R55.htm IDEA: XBRL DOCUMENT v3.21.2
Acquisitions (Narrative) (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Dec. 16, 2020
Aug. 24, 2020
Jul. 27, 2020
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2020
Business Acquisition [Line Items]                
Goodwill       $ 166.8   $ 166.8   $ 160.7
Business combination, consideration transferred estimated fair value       5.6   5.6    
Net sales       280.0 $ 203.2 531.9 $ 451.9  
Earnings (loss) from continuing operations before income taxes       74.3 $ 60.9 124.0 $ (239.2)  
Arktura [Member]                
Business Acquisition [Line Items]                
Payments to acquire business $ 91.3              
Business acquisition, cash acquired 0.1              
Fair value of tangible assets acquired, less liabilities assumed 1.4              
Goodwill 57.0              
Arktura [Member] | Seller [Member]                
Business Acquisition [Line Items]                
Business acquisition additional cash payments $ 24.0              
Business acquisition cash payment period 5 years              
Arktura [Member] | Seller [Member] | Restricted Stock [Member]                
Business Acquisition [Line Items]                
Business acquisition, stock issued or issuable $ 6.0              
Business acquisition stock issued vesting period 5 years              
Arktura [Member] | Arktura Employee | Restricted Stock [Member]                
Business Acquisition [Line Items]                
Business acquisition, stock issued or issuable $ 1.4              
Business acquisition stock issued vesting period 3 years              
Moz Designs, Inc. [Member]                
Business Acquisition [Line Items]                
Payments to acquire business   $ 4.2            
Business combination contingent consideration maximum earnout payable   4.7            
Business combination, consideration transferred estimated fair value   2.7            
Business combination, consideration transferred   $ 6.9            
Turf [Member]                
Business Acquisition [Line Items]                
Payments to acquire business     $ 70.0          
Business combination contingent consideration maximum earnout payable     48.0          
Business combination, consideration transferred estimated fair value     14.1          
Business combination, consideration transferred     84.1          
Turf [Member] | Target Payout [Member]                
Business Acquisition [Line Items]                
Additional cash considerations     $ 24.0          
Annual growth rate of contingent consideration     23.00%          
Turf [Member] | Over Target Payout [Member]                
Business Acquisition [Line Items]                
Annual growth rate of contingent consideration     38.00%          
Turf [Member] | Over Target Payout [Member] | Maximum [Member]                
Business Acquisition [Line Items]                
Additional cash considerations     $ 24.0          
Arktura Moz and Turf [Member]                
Business Acquisition [Line Items]                
Net sales       17.5   34.0    
Earnings (loss) from continuing operations before income taxes       $ 3.7   $ (2.0)