XML 32 R20.htm IDEA: XBRL DOCUMENT v3.7.0.1
Discontinued Operations and Subsequent Event - Additional Information (Details) - JackRabbit - Discontinued Operations, Disposed of by Sale
$ in Millions
4 Months Ended
Feb. 24, 2017
USD ($)
Jun. 23, 2017
USD ($)
installment
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Payments to dispose of business $ 10.1  
Net assets assumed by buyers 18.3  
One-time transaction costs $ 4.8  
Subsequent Event    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Settlement agreement, additional purchase price   $ 1.0
Settlement agreement, additional purchase price, number of installments | installment   2
Loss on disposal   $ 34.2