XML 58 R47.htm IDEA: XBRL DOCUMENT v3.19.2
Goodwill and Intangible Assets - Goodwill (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Mar. 31, 2019
Jun. 30, 2019
Goodwill    
Beginning Balance, Goodwill $ 520.7 $ 520.7
Foreign currency translation adjustments   (0.6)
Goodwill purchase price adjustment   22.5
Ending Balance, Goodwill   542.6
Beginning Balance, Accumulated goodwill impairment loss 147.1 147.1
Ending Balance, Accumulated goodwill impairment loss   147.1
VRV    
Goodwill    
Beginning Balance, Goodwill 63.2 63.2
Goodwill purchase price adjustment   21.7
Ending Balance, Goodwill   84.9
Skaff    
Goodwill    
Goodwill purchase price adjustment 0.8 0.8
Energy & Chemicals    
Goodwill    
Beginning Balance, Goodwill 295.8 295.8
Foreign currency translation adjustments   0.2
Ending Balance, Goodwill   305.8
Beginning Balance, Accumulated goodwill impairment loss 64.6 64.6
Ending Balance, Accumulated goodwill impairment loss   64.6
Energy & Chemicals | VRV    
Goodwill    
Goodwill purchase price adjustment   9.8
D&S West    
Goodwill    
Beginning Balance, Goodwill 151.3 151.3
Foreign currency translation adjustments   0.0
Goodwill purchase price adjustment   0.8
Ending Balance, Goodwill   152.1
Beginning Balance, Accumulated goodwill impairment loss 82.5 82.5
Ending Balance, Accumulated goodwill impairment loss   82.5
D&S East    
Goodwill    
Beginning Balance, Goodwill 73.6 73.6
Foreign currency translation adjustments   (0.8)
Ending Balance, Goodwill   84.7
Beginning Balance, Accumulated goodwill impairment loss $ 0.0 0.0
Ending Balance, Accumulated goodwill impairment loss   0.0
D&S East | VRV    
Goodwill    
Goodwill purchase price adjustment   $ 11.9