XML 56 R40.htm IDEA: XBRL DOCUMENT v3.5.0.2
Acquisitions - JJE Acquisition (Details) - USD ($)
$ in Millions
9 Months Ended
Jun. 03, 2016
Sep. 30, 2016
Dec. 31, 2015
Business Acquisition [Line Items]      
Business Combination, Acquisition Related Costs, Accretion Of Debt Discount on Deferred Payment   $ 0.1  
Goodwill   $ 238.3 $ 231.6
JJE      
Business Acquisition [Line Items]      
Purchase price, inclusive of preliminary working capital adjustment $ 96.6    
Estimated fair value of additional consideration 10.3    
Settlement of pre-existing contractual relationship 11.4    
Total consideration 118.3    
Accounts receivable 12.2    
Inventories 28.8    
Prepaid expenses and other current assets 0.8    
Rental equipment 75.9    
Properties and equipment 2.0    
Intangible assets 8.4    
Capital lease obligations (0.5)    
Accounts payable (11.5)    
Customer deposits (0.8)    
Accrued liabilities (2.0)    
Net assets acquired 113.3    
Goodwill 5.0    
JJE | Earn-Out Payment      
Business Acquisition [Line Items]      
Estimated fair value of additional consideration 4.9    
JJE | Deferred Payment      
Business Acquisition [Line Items]      
Estimated fair value of additional consideration $ 5.4