XML 50 R37.htm IDEA: XBRL DOCUMENT v3.8.0.1
Fair Value Measurements (Tables)
12 Months Ended
Dec. 31, 2017
Fair Value Disclosures [Abstract]  
Fair Value of Assets and Liabilities Measured on Recurring Basis

The following table presents the Company’s financial assets and liabilities measured at fair value on a recurring basis in the consolidated balance sheets (in millions):

 

 

  

December 31, 2017

 

 

  

Total Fair Value
and Carrying
Value on Balance
Sheet

 

  

Fair Value Measurement Category

 

 

  

 

 

  

Level 1

 

  

Level 2

 

  

Level 3

 

Liabilities:

  

 

 

 

  

 

 

 

  

 

 

 

  

 

 

 

Contingent consideration

 

$

15.9

 

 

$

 

 

$

 

 

$

15.9

 

 

 

  

December 31, 2016

 

 

  

Total Fair Value
and Carrying
Value on Balance
Sheet

 

  

Fair Value Measurement Category

 

 

  

 

 

  

Level 1

 

  

Level 2

 

  

Level 3

 

Liabilities:

  

 

 

 

  

 

 

 

  

 

 

 

  

 

 

 

Interest rate swap

  

$

4.8

  

  

$

  

  

$

4.8

  

  

$