XML 56 R46.htm IDEA: XBRL DOCUMENT v3.8.0.1
Acquisitions - Additional Information (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended 12 Months Ended
Jan. 06, 2017
Nov. 23, 2016
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Dec. 31, 2016
Business Acquisition [Line Items]              
Weighted average useful life (in years)         9 years 1 month 6 days    
Amortization expense     $ 3.8 $ 2.7 $ 11.0 $ 8.0  
Anticipated future amortization expense for 2017     3.9   3.9    
Anticipated future amortization expense for 2018     15.4   15.4    
Anticipated future amortization expense for 2019     15.2   15.2    
Anticipated future amortization expense for 2020     11.9   11.9    
Anticipated future amortization expense for 2021     11.0   11.0    
Diversified Silicone Products, Inc.              
Business Acquisition [Line Items]              
Consideration transferred $ 60.2            
Anticipated future amortization expense for 2017     0.5   0.5    
Anticipated future amortization expense for 2018     1.9   1.9    
Anticipated future amortization expense for 2019     1.8   1.8    
Anticipated future amortization expense for 2020     1.8   1.8    
Anticipated future amortization expense for 2021     1.8   1.8    
Business acquisition, acquiree revenue     5.9   16.8    
Diversified Silicone Products, Inc. | Revolving Credit Facility              
Business Acquisition [Line Items]              
Proceeds from line of credit 30.0            
DeWAL Industries LLC.              
Business Acquisition [Line Items]              
Consideration transferred   $ 135.5          
Proceeds from line of credit   136.0          
Anticipated future amortization expense for 2017     0.7   0.7    
Anticipated future amortization expense for 2018     3.7   3.7    
Anticipated future amortization expense for 2019     4.1   4.1    
Anticipated future amortization expense for 2020     4.3   4.3    
Anticipated future amortization expense for 2021     $ 4.3   4.3    
Transaction costs         0.1   $ 2.1
Minimum | Diversified Silicone Products, Inc.              
Business Acquisition [Line Items]              
Amortization expense         1.1    
Minimum | DeWAL Industries LLC.              
Business Acquisition [Line Items]              
Amortization expense         2.4    
Maximum | Diversified Silicone Products, Inc.              
Business Acquisition [Line Items]              
Amortization expense         2.0    
Maximum | DeWAL Industries LLC.              
Business Acquisition [Line Items]              
Amortization expense         $ 4.3    
Customer relationships              
Business Acquisition [Line Items]              
Weighted average useful life (in years)         10 years 4 months 24 days    
Customer relationships | Diversified Silicone Products, Inc.              
Business Acquisition [Line Items]              
Intangible assets acquired 30.5            
Weighted average useful life (in years)         11 years 9 months 24 days    
Customer relationships | DeWAL Industries LLC.              
Business Acquisition [Line Items]              
Intangible assets acquired   46.7          
Weighted average useful life (in years)         13 years 6 months    
Developed Technology Rights | Diversified Silicone Products, Inc.              
Business Acquisition [Line Items]              
Intangible assets acquired 1.8            
Weighted average useful life (in years)         4 years 3 months 18 days    
Developed Technology Rights | DeWAL Industries LLC.              
Business Acquisition [Line Items]              
Intangible assets acquired   22.0          
Weighted average useful life (in years)         8 years 7 months 6 days    
Trademarks | Diversified Silicone Products, Inc.              
Business Acquisition [Line Items]              
Intangible assets acquired 3.3            
Weighted average useful life (in years)         11 years 8 months 12 days    
Trademarks | DeWAL Industries LLC.              
Business Acquisition [Line Items]              
Intangible assets acquired   4.3          
Weighted average useful life (in years)         5 years 2 months 12 days    
Covenant-not-to-compete              
Business Acquisition [Line Items]              
Weighted average useful life (in years)         3 years 4 months 24 days    
Covenant-not-to-compete | Diversified Silicone Products, Inc.              
Business Acquisition [Line Items]              
Intangible assets acquired $ 0.3            
Weighted average useful life (in years)         4 years 1 month 6 days    
Covenant-not-to-compete | DeWAL Industries LLC.              
Business Acquisition [Line Items]              
Intangible assets acquired   $ 0.5          
Weighted average useful life (in years)         3 years 9 months 6 days    
Selling and Administrative Expenses | Diversified Silicone Products, Inc.              
Business Acquisition [Line Items]              
Transaction costs         $ 0.5