XML 142 R55.htm IDEA: XBRL DOCUMENT v3.20.4
Acquisitions - Purchase Price Allocation (Details)
$ in Millions
Jan. 25, 2020
USD ($)
Business Acquisition [Line Items]  
Accounts receivable $ 5.6
Inventories and other current assets 0.2
Property and equipment 0.5
Goodwill 4.0
Total assets 22.6
Accounts payable 2.2
Total liabilities 2.2
Net Assets Acquired 20.4
Customer relationships  
Business Acquisition [Line Items]  
Intangible assets - customer relationships $ 12.3