XML 49 R38.htm IDEA: XBRL DOCUMENT v3.8.0.1
Fair Value Measurements (Narrative) (Details) - USD ($)
$ in Millions
3 Months Ended
May 07, 2018
Mar. 31, 2018
Dec. 31, 2017
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Accrued earnouts   $ 2.5 $ 2.5
Performance targets, maximum potential obligation   15.5 11.1
Treasury securities   0.2 0.2
Held-to-maturity investments, carrying value   0.5 0.5
Held-to-maturity investments, fair value   0.5 0.5
Business Combinations and Asset Acquisitions [Member]      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Performance targets, maximum potential obligation   $ 3.1 $ 3.1
Revolving Credit Facility [Member] | Minimum [Member]      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Basis spread on variable interest rate   1.375%  
Revolving Credit Facility [Member] | Minimum [Member] | Subsequent Event [Member]      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Basis spread on variable interest rate 1.125%    
Revolving Credit Facility [Member] | Maximum [Member]      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Basis spread on variable interest rate   2.00%  
Revolving Credit Facility [Member] | Maximum [Member] | Subsequent Event [Member]      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Basis spread on variable interest rate 1.75%