XML 37 R22.htm IDEA: XBRL DOCUMENT v3.5.0.2
Acquisition (Tables)
 9 Months Ended
Sep. 30, 2016
Business Combinations [Abstract]  
Business combination, acquisition related costs
The Company incurred certain restructuring, acquisition and integration costs associated with the transaction that were expensed as incurred and are reflected in the Condensed Consolidated Statements of Income for the three and nine months ended September 30, 2016 and 2015 as shown in the table below:
 
Three Months Ended
 
Nine Months Ended
(millions) (unaudited)
September 30, 2016
 
September 30, 2015
 
September 30, 2016
 
September 30, 2015
General and administrative expenses
$
0.2

 
$
1.6

 
$
1.1

 
$
3.5

Depreciation and amortization
—

 
—

 
2.4

 
—

Total
$
0.2

 
$
1.6

 
$
3.5

 
$
3.5