XML 278 R52.htm IDEA: XBRL DOCUMENT v3.22.0.1
Acquisitions (Purchase Price) (Details) - USD ($)
$ in Millions
Dec. 31, 2021
Apr. 01, 2021
Dec. 31, 2020
Dec. 31, 2019
Business Acquisition [Line Items]        
Goodwill $ 106.0   $ 110.9 $ 108.4
NYK Component Solutions Limited        
Business Acquisition [Line Items]        
Accounts receivable   $ 1.0    
Inventories   2.2    
Accounts payable and accrued expenses   (1.0)    
Property, plant and equipment   0.1    
Other, net   0.1    
Intangible assets   3.6    
Goodwill   1.5    
Deferred income tax liability   (0.9)    
Total purchase price (including the estimated contingent consideration of $1.2 million at the date of acquisition)   $ 6.6