XML 42 R31.htm IDEA: XBRL DOCUMENT v3.8.0.1
FAIR VALUE MEASUREMENTS (Tables)
3 Months Ended
Mar. 31, 2018
Fair Value Disclosures [Abstract]  
Company's population of financial assets and liabilities subject to fair value measurements
The Company’s population of financial assets and liabilities subject to fair value measurements as of March 31, 2018 and December 31, 2017 is as follows:
 
 
 
Fair Value Measurements as of
 
Fair Value
as of
 
March 31, 2018
 
 
Using Fair Value Hierarchy
 
March 31, 2018
 
Level 1
 
Level 2
 
Level 3
Noncontrolling interest put
$
16.0

 
$

 
$
16.0

 
$

Interest rate swap
4.5

 

 
4.5

 

Cross currency swap asset
2.2

 

 
2.2

 

Cross currency swap liability
2.1

 

 
2.1

 

Cash surrender value of life insurance policies
63.9

 

 
63.9

 

Deferred compensation liability
65.8

 

 
65.8

 

Contingent consideration
16.5

 

 

 
16.5

 
 
 
Fair Value Measurements as of
 
Fair Value
as of
 
December 31, 2017
 
 
Using Fair Value Hierarchy
 
December 31, 2017
 
Level 1
 
Level 2
 
Level 3
Noncontrolling interest put
$
16.7

 
$

 
$
16.7

 
$

Interest rate swap
4.1

 

 
4.1

 

Cash surrender value of life insurance policies
64.0

 

 
64.0

 

Deferred compensation liability
64.5

 

 
64.5

 

Contingent consideration
16.5

 

 

 
16.5