XML 70 R57.htm IDEA: XBRL DOCUMENT v3.10.0.1
Fair Value of Financial Instruments - Hierarchy (Details) - USD ($)
$ in Millions
Jun. 30, 2018
Dec. 31, 2017
Significant Other Observable Inputs (Level 2)    
Liabilities:    
Fair value of long-term fixed interest rate debt $ 227.5 $ 231.3
Recurring basis    
Assets:    
Embedded derivatives in purchase and delivery contracts 0.7 0.9
Foreign exchange contracts 0.6 4.5
Fixed price commodity contracts   0.8
Total assets recorded at fair value 1.3 6.2
Liabilities:    
Contingent consideration 13.0 12.7
Foreign exchange contracts 4.3 0.1
Embedded derivatives in purchase and delivery contracts 1.4 2.9
Fixed price commodity contracts 0.1  
Total liabilities recorded at fair value 18.8 15.7
Recurring basis | Significant Other Observable Inputs (Level 2)    
Assets:    
Embedded derivatives in purchase and delivery contracts 0.7 0.9
Foreign exchange contracts 0.6 4.5
Fixed price commodity contracts   0.8
Total assets recorded at fair value 1.3 6.2
Liabilities:    
Foreign exchange contracts 4.3 0.1
Embedded derivatives in purchase and delivery contracts 1.4 2.9
Fixed price commodity contracts 0.1  
Total liabilities recorded at fair value 5.8 3.0
Recurring basis | Significant Unobservable Inputs (Level 3)    
Liabilities:    
Contingent consideration 13.0 12.7
Total liabilities recorded at fair value $ 13.0 $ 12.7