Percentage of voting equity interests acquired at the acquisition date in the business combination.

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=65885119&loc=d3e1392-128463

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Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 30
-Paragraph 7
-URI http://asc.fasb.org/extlink&oid=6911251&loc=d3e6578-128477

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=35744584&loc=d3e6927-128479

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 30
-Paragraph 8
-URI http://asc.fasb.org/extlink&oid=6911251&loc=d3e6613-128477

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A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

+ References

No definition available.

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Amount of gain (loss) recognized in other comprehensive income (loss) for financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(1a)
-URI http://asc.fasb.org/extlink&oid=66048111&loc=d3e19207-110258

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- Definition

Amount of purchases, (sales), issuances and (settlements) of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(2)
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- Definition

Fair value of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
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- Definition

Percentage of voting equity interests remaining yet to be acquired in the business combination.

+ References

No definition available.

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Financial Instruments and Derivative Instruments - Change in Fair value (Details) - USD ($) $ in Millions		3 Months Ended	6 Months Ended
	Nov. 30, 2015	Apr. 02, 2017	Jul. 02, 2017	Jul. 02, 2017	Nov. 30, 2015
Apex
Reconciliation of changes in fair value of all financial assets and liabilities
Balance at the ending of the period			$ 3.0
Liability recorded at acquisition date fair value			3.0	$ 3.0
Shares remaining to be acquired				10.00%	20.00%
Outstanding shares acquired (as a percent)		10.00%			80.00%
Purchase price	$ 20.4	$ 2.9
Redeemable financial instrument
Reconciliation of changes in fair value of all financial assets and liabilities
Balance at the beginning of the period		5.8	5.8
Settlements			(2.9)
Total realized and unrealized (gains) losses included in Comprehensive income			0.1
Balance at the ending of the period			3.0
Liability recorded at acquisition date fair value		$ 5.8	$ 5.8	$ 3.0
Redeemable financial instrument \| Apex
Reconciliation of changes in fair value of all financial assets and liabilities
Balance at the ending of the period	5.5
Liability recorded at acquisition date fair value	$ 5.5				$ 5.5