XML 68 R58.htm IDEA: XBRL DOCUMENT v3.20.2
SEGMENT INFORMATION - Schedule of Changes in Carrying Amount of Goodwill (Details)
$ in Millions
6 Months Ended
Jun. 30, 2020
USD ($)
Goodwill [Roll Forward]  
Balance at beginning of period $ 332.1
Foreign currency translation adjustment 0.3
Balance at end of period 332.4
Office Segment  
Goodwill [Roll Forward]  
Balance at beginning of period 54.3
Foreign currency translation adjustment (0.3)
Balance at end of period 54.0
Lifestyle Segment  
Goodwill [Roll Forward]  
Balance at beginning of period 277.8
Foreign currency translation adjustment 0.6
Balance at end of period $ 278.4