Accrual For Environmental Loss Contingencies Including Revision In Estimates

No definition available.

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- Definition

Business Combination, Environmental Remediation, Indemnity Secured By Environmental Escrow Account

+ References

No definition available.

+ Details

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- Definition

Business Combination, Environmental Remediation, Indemnity Secured By General Escrow Account

+ References

No definition available.

+ Details

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- Definition

Business Combination, Environmental Remediation, Indemnity Secured By General Escrow Account After Share Purchase Agreement

+ References

No definition available.

+ Details

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- Definition

Total costs accrued as of the balance sheet date for environmental loss contingencies.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 450
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=82911808&loc=d3e14326-108349

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 410
-SubTopic 30
-Section 50
-Paragraph 7
-URI http://asc.fasb.org/extlink&oid=6393242&loc=d3e13207-110859

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 450
-SubTopic 20
-Section 25
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=6395460&loc=d3e13647-108346

+ Details

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Period Type:	instant

- Definition

Amount of expense (reversal of expense) which increases (decreases) the accrual for environmental loss contingencies from revisions in estimates to existing obligations. Excludes changes related to business acquisitions, divestitures, or currency movement.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 450
-SubTopic 20
-Section S99
-Paragraph 1
-Subparagraph (SAB TOPIC 5.Y.Q2)
-URI http://asc.fasb.org/extlink&oid=27011672&loc=d3e149879-122751

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- Definition

Amount of cash outflow to settle environmental loss contingencies.

+ References

+ Details

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Data Type:	xbrli:monetaryItemType
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Period Type:	duration

- Definition

For indemnification assets recognized in connection with a business combination, this element represents an estimate of the high-end of the potential range (undiscounted) of the indemnification benefit which may be realized.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (a)(3)
-URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472

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Data Type:	xbrli:monetaryItemType
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Period Type:	instant

- Definition

For indemnification assets recognized in connection with a business combination, this element represents an estimate of the low-end of the potential range (undiscounted) of the indemnification benefit which may be realized.

+ References

+ Details

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Period Type:	instant

- Definition

The charge against earnings in the period for known or estimated future costs arising from requirements to perform environmental remediation activities.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 410
-SubTopic 30
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=6393242&loc=d3e13296-110859

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3602-108585

+ Details

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Balance Type:	debit
Period Type:	duration

- Definition

Amount awarded to other party in judgment or settlement of litigation.

+ References

No definition available.

+ Details

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Data Type:	xbrli:monetaryItemType
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Period Type:	duration

- Definition

Amount of litigation expense, including but not limited to legal, forensic, accounting, and investigative fees.

+ References

No definition available.

+ Details

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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- Details

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- Details

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Commitments and Contingencies (Details) € in Millions, CAD in Millions, $ in Millions	1 Months Ended				3 Months Ended	6 Months Ended	9 Months Ended
	Aug. 31, 2017 EUR (€)	Aug. 31, 2017 USD ($)	Dec. 31, 2016 EUR (€)	Dec. 31, 2016 USD ($)	Mar. 31, 2017 USD ($)	Jun. 30, 2017 USD ($)	Sep. 30, 2017 USD ($)	Sep. 30, 2017 CAD	Jul. 07, 2016 USD ($)
Rochester, New Hampshire
Loss Contingencies [Line Items]
Expense associated with expected costs of site investigation					$ 0.2
Rochester, New Hampshire \| Environmental Contamination
Loss Contingencies [Line Items]
Accrual for environmental liability							$ 0.1
Reduction to accrual for environmental liability, payments							0.1
Accrual for environmental liability, including revision (fully offset)							0.2
Texel \| Quebec, Canada
Loss Contingencies [Line Items]
Indemnification assets, minimum estimated outcome									$ 0.9
Indemnification assets, maximum estimated outcome									$ 1.5
Environment remediation indemnity secured by environmental escrow account							2.4	CAD 3.0
Environmental remediation indemnity secured by general escrow account							11.2	14.0
Environmental remediation indemnity secured by general escrow account, reduced amount after share purchase agreement							5.6	CAD 7.0
Texel \| Quebec, Canada \| Environmental Contamination
Loss Contingencies [Line Items]
Accrual for environmental liability				$ 0.9			1.3
Accrual for environmental liability, revision of estimate						$ 0.6
Reduction to accrual for environmental liability, payments							0.2
Accrual for environmental liability, including revision (fully offset)						$ 1.5	$ 1.3
Lydall Gerhardi \| German Federal Cartel Office, Bundeskartellamt
Loss Contingencies [Line Items]
Litigation settlement amount awarded to other party	€ 3.3	$ 3.9	€ 3.3
Litigation settlement expense			€ 3.3	$ 3.5