XML 112 R91.htm IDEA: XBRL DOCUMENT v3.10.0.1
Business Combinations - Hudson Narrative (Details)
€ in Millions
3 Months Ended 12 Months Ended
Nov. 15, 2018
USD ($)
Nov. 15, 2018
EUR (€)
Sep. 20, 2017
USD ($)
Dec. 31, 2018
USD ($)
Sep. 30, 2018
USD ($)
Jun. 30, 2018
USD ($)
Mar. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
Sep. 30, 2017
USD ($)
Jun. 30, 2017
USD ($)
Mar. 31, 2017
USD ($)
Dec. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
Dec. 31, 2016
USD ($)
Business Acquisition                            
Payment for acquisition of businesses, net of cash acquired                       $ 225,800,000 $ 446,100,000 $ 1,400,000
Borrowings on revolving credit facilities $ 160,300,000 € 140.0                   411,700,000 302,200,000 3,800,000
Restricted cash and restricted cash equivalents       $ 1,000,000       $ 6,400,000       1,000,000 6,400,000  
Sales       290,100,000 $ 272,200,000 $ 277,900,000 $ 244,100,000 269,400,000 $ 202,700,000 $ 199,800,000 $ 171,000,000 1,084,300,000 842,900,000 722,000,000
Operating income       $ 26,300,000 $ 31,500,000 $ 19,300,000 $ 15,000,000 20,900,000 7,200,000 $ 8,500,000 $ 1,900,000 92,100,000 38,500,000 41,000,000
Amortization expense                       21,900,000 12,200,000 8,800,000
Acquisition related costs                       2,100,000 10,100,000 $ 400,000
Hudson                            
Business Acquisition                            
Payment for acquisition of businesses, net of cash acquired     $ 419,500,000                      
Borrowings on revolving credit facilities     $ 300,000,000                      
Sales               51,900,000 6,100,000     180,300,000 58,000,000  
Operating income               5,200,000 $ 1,200,000     19,000,000 6,400,000  
Amortization expense                       $ 12,000,000 3,300,000  
Acquisition related costs                         9,000,000  
Minimum                            
Business Acquisition                            
Finite lived intangible asset useful life                       2 years    
Minimum | Hudson                            
Business Acquisition                            
Finite lived intangible asset useful life                       2 years    
Maximum                            
Business Acquisition                            
Finite lived intangible asset useful life                       15 years    
Maximum | Hudson                            
Business Acquisition                            
Finite lived intangible asset useful life                       15 years    
Hudson                            
Business Acquisition                            
Restricted cash and restricted cash equivalents               $ 2.3         $ 2.3