XML 100 R72.htm IDEA: XBRL DOCUMENT v3.8.0.1
GOODWILL AND INTANGIBLE ASSETS, NET - Changes in Goodwill by Segment (Details)
$ in Millions
12 Months Ended
Dec. 31, 2017
USD ($)
Dec. 31, 2016
USD ($)
Goodwill [Roll Forward]    
Beginning Balance $ 689.5 [1] $ 469.7
Goodwill 12.3 239.1
Foreign currency translation adjustment 1.5 (2.6)
Goodwill impairment charge (10.8) (16.7)
Ending Balance 692.5 689.5 [1]
Cumulative goodwill impairment charges (37.2)  
Other    
Goodwill [Roll Forward]    
Beginning Balance 0.0 18.9
Goodwill 0.0 0.0
Foreign currency translation adjustment 0.0 (2.2)
Goodwill impairment charge 0.0 (16.7)
Ending Balance 0.0 0.0
Cumulative goodwill impairment charges (16.7)  
Operating segments | Consumer    
Goodwill [Roll Forward]    
Beginning Balance 227.5 210.1
Goodwill 0.0 17.4
Foreign currency translation adjustment 0.0 0.0
Goodwill impairment charge (10.8) 0.0
Ending Balance 216.7 227.5
Cumulative goodwill impairment charges (20.5)  
Operating segments | Professional    
Goodwill [Roll Forward]    
Beginning Balance 240.3 240.7
Goodwill 0.0 0.0
Foreign currency translation adjustment 1.5 (0.4)
Goodwill impairment charge 0.0 0.0
Ending Balance 241.8 240.3
Cumulative goodwill impairment charges 0.0  
Operating segments | Elizabeth Arden    
Goodwill [Roll Forward]    
Beginning Balance 221.7 0.0
Goodwill 12.3 221.7
Foreign currency translation adjustment 0.0 0.0
Goodwill impairment charge 0.0 0.0
Ending Balance 234.0 $ 221.7
Cumulative goodwill impairment charges $ 0.0  
[1] Adjusted as a result of the adoption of certain accounting pronouncements as of December 31, 2017. See Note 1, "Description of Business and Summaryof Significant Accounting Policies - Recently Adopted Accounting Pronouncements," for details of these adjustments.