XML 50 R37.htm IDEA: XBRL DOCUMENT v3.4.0.3
Business Combinations - Consideration Paid and Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Summary of the aggregate consideration paid and the aggregate amounts of the assets acquired and liabilities assumed    
Inventory $ 0.1 $ 46.8
Other current assets   0.2
Property and equipment 0.1 4.4
Indefinite-lived intangibles 4.6 38.8
Current liabilities (4.4) (1.2)
Total consideration 0.4 89.0
Seller financed/assumed debt   (2.6)
Total cash used in acquisitions $ 0.4 $ 86.4