Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Fair Value Receivables

No definition available.

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- Definition

This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 25
-Paragraph 23
-URI http://asc.fasb.org/extlink&oid=84229725&loc=d3e1043-128460

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- Definition

Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date.

+ 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 (c)
-URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472

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- Definition

Amount of intangible assets, excluding goodwill, acquired at the acquisition date.

+ References

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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.

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- Definition

The cash inflow associated with the acquisition of business during the period (for example, cash that was held by the acquired business).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 12
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3179-108585

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- Definition

Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

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- Definition

Amount of gain (loss) from the difference between the sale price or salvage price and the book value of an asset that was sold or retired, and gain (loss) from the write down of assets from their carrying value to fair value.

+ References

No definition available.

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- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
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-URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3602-108585

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-Publisher FASB
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 225
-Section S99
-Paragraph 1
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- Definition

The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
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- Definition

Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 225
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.1)
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AQUISITIONS AND DISCONTINUED OPERATIONS - Business Acquisition (Details) - USD ($) $ in Millions				1 Months Ended	6 Months Ended
	Jun. 07, 2018	Jun. 06, 2018	Mar. 01, 2018	Jun. 30, 2018	Jun. 30, 2018	Jul. 01, 2017
Business Combination Segment Allocation [Line Items]
Business acquisition, net of cash acquired					$ 182.6	$ 0.0
Cues, Inc.
Business Combination Segment Allocation [Line Items]
Business acquisition, net of cash acquired	$ 166.2	$ 166.2
Cash acquired	20.6	$ 20.6
Intangible assets	79.5
Gross amount of receivables acquired	13.6
Fair value receivables acquired	13.2
Revenues				$ 6.9
Net income (loss)				(0.8)
Gain (loss) on sale of assets				$ 1.6
Schonstedt
Business Combination Segment Allocation [Line Items]
Business acquisition, net of cash acquired			$ 16.4
Cash acquired			$ 0.3
Selling, General and Administrative Expenses \| Cues, Inc.
Business Combination Segment Allocation [Line Items]
Acquisition related costs					$ 1.7
Backlog \| Cues, Inc.
Business Combination Segment Allocation [Line Items]
Intangible assets	$ 0.8
Useful life (in years)	3 months 18 days
Customer relationships \| Cues, Inc.
Business Combination Segment Allocation [Line Items]
Intangible assets	$ 42.6
Useful life (in years)	12 years
Technology \| Cues, Inc.
Business Combination Segment Allocation [Line Items]
Intangible assets	$ 8.5
Useful life (in years)	11 years
Trademarks \| Cues, Inc.
Business Combination Segment Allocation [Line Items]
Intangible assets	$ 27.6