XML 59 R44.htm IDEA: XBRL DOCUMENT v3.19.2
Acquisitions and Dispositions - Acquired Entities (Details)
$ in Millions
6 Months Ended 12 Months Ended
Jun. 14, 2019
Jun. 12, 2019
Jan. 04, 2019
USD ($)
employee
vehicle
branch
Aug. 13, 2018
USD ($)
employee
vehicle
branch
Jun. 30, 2019
USD ($)
employee
acquisition
Dec. 31, 2018
USD ($)
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net [Abstract]            
Goodwill         $ 782.5 $ 678.6
Other Acquisitions            
Business Acquisition [Line Items]            
Entity number of employees | employee         400  
Number of Businesses Acquired | acquisition         2  
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net [Abstract]            
Purchase consideration - cash paid         $ 39.0  
Contingent consideration         1.6  
Indemnification asset         (0.3)  
Fair value of purchase consideration         40.3  
Cash         5.3  
Accounts receivable         1.9  
Property and equipment, net         2.3  
Intangible assets         15.9  
Goodwill         23.3  
Other noncurrent assets         1.0  
Current liabilities         (7.6)  
Noncurrent liabilities         (1.8)  
Fair value of net assets acquired         $ 40.3  
BI            
Business Acquisition [Line Items]            
Acquisition date   Jun. 12, 2019        
Percentage of shares acquired   100.00%        
COMEF            
Business Acquisition [Line Items]            
Acquisition date Jun. 14, 2019          
Percentage of shares acquired 100.00%          
Rodoban            
Business Acquisition [Line Items]            
Acquisition date     Jan. 04, 2019      
Percentage of shares acquired     100.00%      
Annual revenues     $ 80.0      
Entity number of employees | employee     2,900      
Entity Number of branches | branch     13      
Entity Number of armored vehicles | vehicle     190      
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net [Abstract]            
Purchase consideration - cash paid     $ 133.1      
Fair value of future payments to sellers     2.6      
Indemnification asset     (1.9)      
Fair value of purchase consideration     133.8      
Cash     1.4      
Accounts receivable     8.2      
Other current assets     0.5      
Property and equipment, net     3.7      
Intangible assets     47.9      
Goodwill     84.1      
Other noncurrent assets     5.3      
Current liabilities     (9.6)      
Noncurrent liabilities     (7.7)      
Fair value of net assets acquired     133.8      
Dunbar            
Business Acquisition [Line Items]            
Acquisition date       Aug. 13, 2018    
Percentage of shares acquired       100.00%    
Entity number of employees | employee       5,400    
Entity Number of branches | branch       78    
Entity Number of armored vehicles | vehicle       1,600    
Intangible assets decrease           20.0
Goodwill increase           24.0
Noncurrent assets increase           11.0
Noncurrent liability increase           $ 13.0
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net [Abstract]            
Purchase consideration - cash paid       $ 546.8    
Fair value of purchase consideration       546.8    
Cash       25.8    
Accounts receivable       31.9    
Other current assets       11.7    
Property and equipment, net       57.4    
Intangible assets       162.0    
Goodwill       306.7    
Other noncurrent assets       21.1    
Current liabilities       (29.7)    
Noncurrent liabilities       (40.1)    
Fair value of net assets acquired       546.8    
Customer relationships | Rodoban            
Business Acquisition [Line Items]            
Remaining Amortization Period         11 years  
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net [Abstract]            
Intangible assets     46.0      
Customer relationships | Dunbar            
Business Acquisition [Line Items]            
Remaining Amortization Period         15 years  
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net [Abstract]            
Intangible assets       148.0    
Trade names | Rodoban            
Business Acquisition [Line Items]            
Remaining Amortization Period         1 year  
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net [Abstract]            
Intangible assets     1.0      
Trade names | Dunbar            
Business Acquisition [Line Items]            
Remaining Amortization Period         8 years  
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net [Abstract]            
Intangible assets       $ 14.0    
Noncompete agreements | Rodoban            
Business Acquisition [Line Items]            
Remaining Amortization Period         5 years  
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net [Abstract]            
Intangible assets     $ 1.0