XML 54 R43.htm IDEA: XBRL DOCUMENT v3.7.0.1
BUSINESS COMBINATIONS - Acquired Finite-lived Intangible Assets (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Sep. 07, 2016
Mar. 31, 2017
Dec. 31, 2016
Trademarks and Licenses      
Acquired Finite-lived Intangible Assets [Line Items]      
Remaining useful life   14 years 13 years
Customer relationships      
Acquired Finite-lived Intangible Assets [Line Items]      
Remaining useful life   14 years 14 years
Distribution rights      
Acquired Finite-lived Intangible Assets [Line Items]      
Remaining useful life   17 years 18 years
Elizabeth Arden      
Acquired Finite-lived Intangible Assets [Line Items]      
Total acquired intangible assets $ 321.4    
Elizabeth Arden | Trademarks and Licenses      
Acquired Finite-lived Intangible Assets [Line Items]      
Finite-lived acquired intangible assets 102.6    
Elizabeth Arden | Technology      
Acquired Finite-lived Intangible Assets [Line Items]      
Finite-lived acquired intangible assets $ 2.5    
Remaining useful life 10 years    
Elizabeth Arden | Customer relationships      
Acquired Finite-lived Intangible Assets [Line Items]      
Finite-lived acquired intangible assets $ 123.0    
Remaining useful life 16 years    
Elizabeth Arden | License agreements      
Acquired Finite-lived Intangible Assets [Line Items]      
Finite-lived acquired intangible assets $ 22.0    
Remaining useful life 19 years    
Elizabeth Arden | Distribution rights      
Acquired Finite-lived Intangible Assets [Line Items]      
Finite-lived acquired intangible assets $ 31.0    
Remaining useful life 18 years    
Elizabeth Arden | Favorable lease commitments      
Acquired Finite-lived Intangible Assets [Line Items]      
Finite-lived acquired intangible assets $ 1.3    
Remaining useful life 3 years    
Elizabeth Arden | Minimum | Trademarks and Licenses      
Acquired Finite-lived Intangible Assets [Line Items]      
Remaining useful life 5 years    
Elizabeth Arden | Maximum | Trademarks and Licenses      
Acquired Finite-lived Intangible Assets [Line Items]      
Remaining useful life 20 years    
Elizabeth Arden | Previously Reported      
Acquired Finite-lived Intangible Assets [Line Items]      
Total acquired intangible assets $ 336.8    
Elizabeth Arden | Previously Reported | Trademarks and Licenses      
Acquired Finite-lived Intangible Assets [Line Items]      
Finite-lived acquired intangible assets $ 15.0    
Remaining useful life 15 years    
Elizabeth Arden | Previously Reported | Technology      
Acquired Finite-lived Intangible Assets [Line Items]      
Finite-lived acquired intangible assets $ 2.5    
Remaining useful life 10 years    
Elizabeth Arden | Previously Reported | Customer relationships      
Acquired Finite-lived Intangible Assets [Line Items]      
Finite-lived acquired intangible assets $ 123.0    
Remaining useful life 16 years    
Elizabeth Arden | Previously Reported | License agreements      
Acquired Finite-lived Intangible Assets [Line Items]      
Finite-lived acquired intangible assets $ 22.0    
Remaining useful life 19 years    
Elizabeth Arden | Previously Reported | Distribution rights      
Acquired Finite-lived Intangible Assets [Line Items]      
Finite-lived acquired intangible assets $ 31.0    
Remaining useful life 18 years    
Elizabeth Arden | Previously Reported | Favorable lease commitments      
Acquired Finite-lived Intangible Assets [Line Items]      
Finite-lived acquired intangible assets $ 1.3    
Remaining useful life 3 years    
Elizabeth Arden | Adjustment      
Acquired Finite-lived Intangible Assets [Line Items]      
Total acquired intangible assets, measurement period adjustments   $ (15.4)  
Elizabeth Arden | Adjustment | Trademarks and Licenses      
Acquired Finite-lived Intangible Assets [Line Items]      
Finite-lived acquired intangible assets, measurement period adjustments   $ 87.6