Business Combination Contingent Consideration, Payment Period

No definition available.

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- Definition

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

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Balance Type:	debit
Period Type:	duration

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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Balance Type:	na
Period Type:	duration

- Definition

Percentage of voting equity interests acquired at the acquisition date in the business combination.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463

+ Details

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Balance Type:	na
Period Type:	instant

- Definition

This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

+ References

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-Section 25
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Balance Type:	debit
Period Type:	duration

- Definition

Amount of liability recognized arising from contingent consideration in a business combination.

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Balance Type:	credit
Period Type:	instant

- Definition

Costs incurred to effect a business combination which have been expensed during the period. Such costs could include business integration costs, systems integration and conversion costs, and severance and other employee-related costs.

+ References

No definition available.

+ Details

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Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

- Definition

The cash inflow associated with the acquisition of business during the period (for example, cash that was held by the acquired business).

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Balance Type:	debit
Period Type:	duration

- Definition

The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities.

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- Definition

Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity.

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- Definition

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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- Definition

Amount of the cost of borrowed funds accounted for as interest expense.

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- Definition

The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.

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- Details

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- Details

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ACQUISITIONS - Narrative (Details) - USD ($) $ in Millions			3 Months Ended		9 Months Ended
ACQUISITIONS - Narrative (Details) - USD ($) $ in Millions	Aug. 20, 2019	Jan. 25, 2018	Sep. 30, 2019	Sep. 30, 2018	Sep. 30, 2019	Sep. 30, 2018
Business Acquisition [Line Items]
Aggregate purchase price					$ 30.9	$ 308.0
Inventory valuation adjustments			$ 216.1	$ 204.9	651.7	597.8
Interest expense			5.5	5.0	16.2	14.4
Loss on extinguishment of debt			0.4	0.0	0.4	1.4
Income tax expense			$ 6.0	$ 7.2	$ 19.8	17.5
Fully
Business Acquisition [Line Items]
Aggregate purchase price	$ 30.9
Cash acquired from acquisition	4.1
Earn-Out Consideration	$ 5.0
Muuto Acquisition
Business Acquisition [Line Items]
Aggregate purchase price		$ 307.8
Cash acquired from acquisition		$ 7.6
Percentage of voting interests acquired		100.00%
Acquisition costs						1.6
Interest expense						0.9
Amortization of intangible assets						0.1
Loss on extinguishment of debt						3.0
Income tax expense						1.1
Muuto Acquisition \| Acquisition-related Costs
Business Acquisition [Line Items]
Compensation for post combination services						2.3
Muuto Acquisition \| Fair Value Adjustment to Inventory
Business Acquisition [Line Items]
Inventory valuation adjustments						$ 0.9
Minimum \| Fully
Business Acquisition [Line Items]
Contingent future payments, period	2 years
Maximum \| Fully
Business Acquisition [Line Items]
Contingent future payments, period	4 years