XML 46 R35.htm IDEA: XBRL DOCUMENT v3.8.0.1
Fair Value Of Assets And Liabilities (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Sep. 30, 2017
Dec. 31, 2016
Dec. 16, 2013
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Fair Value Inputs, Discount Rate     2.70%    
Fair Value, Measurement with Unobservable Inputs Reconciliations, Recurring Basis, Liability Value     $ 62.2 $ 95.7  
Contingent consideration paid $ (34.2) $ (281.6) (34.2)    
Long-term debt (net of current maturities and loan origination fees of $0.5 at both September 30, 2017 and December 31, 2016)     510.7 312.8  
Debt Instrument, Interest Rate, Stated Percentage         5.375%
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Gain (Loss) Included in Earnings     0.7    
Fair Value, Inputs, Level 1          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Cash equivalents and restricted cash     36.0 34.1  
Deferred Payment-Founder, Fair Value     0.0 0.0  
Business Combination, Contingent Consideration, Liability     0.0 0.0  
Assets, Fair Value Disclosure     36.0 34.1  
Fair Value, Inputs, Level 2          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Long-term Debt, Fair Value     0.0 622.5  
Fair Value, Inputs, Level 3          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Fair Value, Measurement with Unobservable Inputs Reconciliations, Recurring Basis, Liability Value     62.2 95.7  
Increase (Decrease) in Deferred Founder Payment Liability     0.0    
Deferred Payment-Founder, Change in Fair Value     0.5    
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability     0.2    
Cash equivalents and restricted cash     0.0 0.0  
Deferred Payment-Founder, Fair Value     28.3 27.8  
Business Combination, Contingent Consideration, Liability     $ 33.9 67.9  
Unsecured Debt [Member]          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Long-term debt (net of current maturities and loan origination fees of $0.5 at both September 30, 2017 and December 31, 2016)       $ 600.0