XML 60 R48.htm IDEA: XBRL DOCUMENT v3.5.0.2
ACQUISITIONS - Furmanite measurement-period adjustments (Details) - USD ($)
$ in Millions
3 Months Ended
Sep. 30, 2016
Jun. 30, 2016
Business Acquisition [Line Items]    
Measurement-period adjustment, deferred tax liabilities, increase (decrease)   $ 47.9
Furmanite Corporation    
Business Acquisition [Line Items]    
Measurement-period adjustment, deferred tax liabilities, increase (decrease) $ (0.6) 47.9
Measurement-period adjustment, inventory, increase (decrease)   (5.4)
Measurement-period adjustment, accounts receivable, decrease 5.1 2.1
Measurement-period adjustment, other accrued liabilities, increase 2.0 1.4
Measurement-period adjustment, prepaid expenses and other current assets, increase (decrease) (0.5) (0.5)
Measurement-period adjustment, goodwill, increase 8.7 57.3
Measurement period adjustment, property, plant and equipment, increase (decrease) (1.6)  
Reclassification    
Business Acquisition [Line Items]    
Measurement-period adjustment, inventory, increase (decrease)   (5.7)
Reclassification | Furmanite Corporation    
Business Acquisition [Line Items]    
Measurement-period adjustment, inventory, increase (decrease) (2.0)  
Measurement-period adjustment, prepaid expenses and other current assets, increase (decrease) (0.4) $ 5.7
Measurement period adjustment, property, plant and equipment, increase (decrease) $ 2.4