XML 57 R45.htm IDEA: XBRL DOCUMENT v3.10.0.1
Restructuring, Merger and Acquisition Related Costs - Narrative (Details) - USD ($)
$ in Millions
Sep. 30, 2018
Dec. 31, 2017
Acquisitions    
Accrual for restructuring, merger and integration costs $ 2.0 $ 2.3
Compensation and Payroll Withholdings    
Acquisitions    
Accrual for restructuring, merger and integration costs 1.1 1.8
Accrued Liabilities    
Acquisitions    
Accrual for restructuring, merger and integration costs 0.5  
Other long-term Liabilities    
Acquisitions    
Accrual for restructuring, merger and integration costs $ 0.4 $ 0.5