XML 58 R41.htm IDEA: XBRL DOCUMENT v3.19.1
Fair Value Measurements (Tables)
 12 Months Ended
Dec. 31, 2018
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, 2018

 

 

  

Total Fair Value

and Carrying

Value on

Balance Sheet

 

  

Fair Value Measurement Category

 

 

  

 

 

  

Level 1

 

  

Level 2

 

  

Level 3

 

Assets:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Money market account  

 

$

34.6

 

 

$

—

 

 

$

34.6

 

 

$

—

 

Certificate of deposit

 

 

8.2

 

 

 

—

 

 

 

8.2

 

 

 

—

 

Corporate bonds

 

$

124.2

 

 

$

—

 

 

$

124.2

 

 

$

—

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Liabilities:

  

 

 

 

  

 

 

 

  

 

 

 

  

 

 

 

Contingent consideration

 

$

8.1

 

 

$

—

 

 

$

—

 

 

$

8.1

 

 

 

  

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 (1)

  

$

12.1

  

  

$

—

  

  

$

—

  

  

$

12.1

 

 

(1)

Amount reported as of and for the year ended December 31, 2017 has been revised. See Note 3.