Total revenue reported by the acquired entity for its previous full fiscal year before the business acquisition.

No definition available.

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- Definition

For contingent consideration arrangements recognized in connection with a business combination, this element represents an estimate of the high-end of the potential range (undiscounted) of the consideration which may be paid.

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-SubTopic 30
-Section 50
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- Definition

Amount of assets acquired at the acquisition date.

+ References

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- Definition

Amount of other assets expected to be realized or consumed before one year or the normal operating cycle, if longer, acquired at the acquisition date.

+ References

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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

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- Definition

Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date.

+ References

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- Definition

Amount of other liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date.

+ References

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- Definition

The amount of inventory recognized as of the acquisition date.

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- Definition

Amount of liabilities assumed at the acquisition date.

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- Definition

Amount of other liabilities due after one year or the normal operating cycle, if longer, assumed at the acquisition date.

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- Definition

Amount of other assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date.

+ References

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- Definition

The amount of property, plant, and equipment recognized as of the acquisition date.

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- Definition

The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

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- Definition

Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

+ References

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- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

+ References

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

The cash outflow for the settlement of obligation drawn from a contractual arrangement with the lender, including letter of credit, standby letter of credit and revolving credit arrangements, under which borrowings can be made up to a specific amount at any point in time with maturities due beyond one year or the operating cycle, if longer.

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- Definition

Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event.

+ References

No definition available.

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Subsequent Events (Details) - USD ($) $ in Millions	Jul. 16, 2018	Jul. 06, 2018	Jul. 02, 2018	Jun. 30, 2018	Jun. 29, 2018
Subsequent Event [Line Items]
Long-term line of credit				$ 315.0
ATCO Rubber Product [Member]
Subsequent Event [Line Items]
Long-term line of credit					$ 150.0
ATCO Rubber Product [Member] \| Subsequent Event [Member]
Subsequent Event [Line Items]
Cash payment for acquisition			$ 157.7
Maximum possible contingent consideration			12.0
Fair value of assets acquired			107.2
Fair value of property, plant and equipment acquired			52.1
Fair value of inventories acquired			32.4
Fair value of accounts receivable acquired			21.9
Fair value of other current assets acquired			0.6
Fair value of other assets acquired			0.2
Fair value of liabilities acquired			18.1
Fair value of accounts payable acquired			8.1
Fair value of other current liabilities acquired			7.4
Fair value of other liabilities acquired			2.6
Revenues of acquired entity			$ 166.0
Revolving Credit Facility [Member] \| Subsequent Event [Member]
Subsequent Event [Line Items]
Repayment of line of credit	$ 25.0	$ 50.0
Line of Credit [Member] \| Revolving Credit Facility [Member]
Subsequent Event [Line Items]
Line of credit facility, maximum borrowing capacity				$ 350.0