XML 63 R51.htm IDEA: XBRL DOCUMENT v3.8.0.1
Acquisitions - Allocation of Purchase Price to Fair Value of Assets Acquired and Liabilities Assumed (Detail) - USD ($)
$ in Millions
Sep. 30, 2017
Apr. 01, 2017
Dec. 31, 2016
Aug. 11, 2016
Business Acquisition [Line Items]        
Goodwill $ 1,097.0   $ 1,048.3  
S&D Acquisition [Member]        
Business Acquisition [Line Items]        
Cash   $ 1.7 1.7  
Accounts receivable   51.4 51.4  
Inventories   62.5 62.5  
Prepaid expenses and other assets   2.3 2.3  
Property, plant & equipment   92.2 92.9  
Goodwill   117.8 117.1  
Intangible assets   119.0 119.0  
Other assets   2.2 2.2  
Accounts payable and accrued liabilities   (46.9) (46.7)  
Deferred tax liabilities   (43.1) (43.3)  
Other long-term liabilities   (5.5) (5.5)  
Total   353.6 353.6 $ 353.6
Eden Acquisition [Member]        
Business Acquisition [Line Items]        
Cash   19.6 19.6  
Accounts receivable   94.4 95.4  
Inventories   17.7 17.7  
Prepaid expenses and other assets   6.2 6.2  
Property, plant & equipment   98.9 107.1  
Goodwill   299.8 299.7  
Intangible assets   212.5 213.2  
Other assets   2.8 2.8  
Deferred tax assets   19.5 19.5  
Current maturities of long-term debt   (2.7) (2.7)  
Accounts payable and accrued liabilities   (128.8) (128.3)  
Long-term debt   (3.1) (3.1)  
Deferred tax liabilities   (46.0) (49.5)  
Other long-term liabilities   (14.5) (21.3)  
Total   576.3 $ 576.3  
Scenario, Adjustment [Member] | S&D Acquisition [Member]        
Business Acquisition [Line Items]        
Property, plant & equipment   (0.7)    
Goodwill   0.7    
Accounts payable and accrued liabilities   (0.2)    
Deferred tax liabilities   0.2    
Scenario, Adjustment [Member] | Eden Acquisition [Member]        
Business Acquisition [Line Items]        
Accounts receivable   (1.0)    
Property, plant & equipment   (8.2)    
Goodwill   0.1    
Intangible assets   (0.7)    
Accounts payable and accrued liabilities   (0.5)    
Deferred tax liabilities   3.5    
Other long-term liabilities   $ 6.8