XML 56 R45.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Acquisitions (Details) £ in Millions, SFr in Millions, $ in Millions |  |  |  |  |  | 6 Months Ended | 10 Months Ended |  |  |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Jan. 31, 2017 USD ($) | Jan. 31, 2017 GBP (£) | Jan. 09, 2017 USD ($) | Oct. 03, 2016 USD ($) | Jun. 10, 2016 USD ($) | Feb. 19, 2016 USD ($) | Feb. 19, 2016 CHF (SFr) | Jun. 30, 2017 USD ($) | Jun. 30, 2017 USD ($) | Jun. 30, 2016 USD ($) | Mar. 31, 2017 USD ($) | Jan. 31, 2017 GBP (£) | Dec. 31, 2016 USD ($) | Sep. 30, 2016 USD ($) | Feb. 19, 2016 CHF (SFr) | Oct. 31, 2014 USD ($)
Acquisitions |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Aggregate cash purchase price, net of cash acquired |  |  |  |  |  |  |  | $ 225.9 |  | $ 103.1 |  |  |  |  |  |
Recognized amounts of identifiable assets acquired and liabilities assumed: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill |  |  |  |  |  |  |  | 1,180.2 | $ 1,180.2 |  |  |  | $ 1,081.2 |  |  |
Arbo |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Acquisitions |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Percentage of ownership interest acquired | 100.00% |  |  |  |  |  |  |  |  |  |  | 100.00% |  |  |  |
Aggregate cash purchase price, net of cash acquired | $ 10.3 | £ 8.2 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Contingent consideration | 2.5 |  |  |  |  |  |  |  |  |  |  | £ 2.0 |  |  |  |
Goodwill deductible for tax purposes | 1.3 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Recognized amounts of identifiable assets acquired and liabilities assumed: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash and cash equivalents | 1.2 |  |  |  |  |  |  |  |  |  |  | £ 1.0 |  |  |  |
Receivables | 1.5 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Inventories | 2.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Definite-lived intangible assets | 2.2 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Indefinite-lived intangible assets | 1.6 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accounts payable | (1.4) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Deferred income tax liabilities | (1.4) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill | $ 4.7 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Arbo | Customer relationships |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Acquisitions |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Useful life of finite lived intangible assets | 15 years | 15 years |  |  |  |  |  |  |  |  |  |  |  |  |  |
San Jamar |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Acquisitions |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Percentage of ownership interest acquired |  |  | 100.00% |  |  |  |  |  |  |  |  |  |  |  |  |
Aggregate cash purchase price, net of cash acquired |  |  | $ 213.7 |  |  |  |  |  |  |  |  |  |  |  |  |
Total consideration transferred |  |  | 217.2 |  |  |  |  |  | 217.2 |  |  |  |  |  |  |
Goodwill deductible for tax purposes |  |  |  |  |  |  |  | 5.0 | 5.0 |  |  |  |  |  |  |
Uncertain tax positions |  |  | 4.1 |  |  |  |  |  |  |  |  |  |  |  |  |
Indemnification asset |  |  | 3.2 |  |  |  |  |  |  |  |  |  |  |  |  |
Recognized amounts of identifiable assets acquired and liabilities assumed: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash and cash equivalents |  |  | 3.5 |  |  |  |  | 3.5 | 3.5 |  |  |  |  |  |  |
Receivables |  |  | 9.1 |  |  |  |  | 9.2 | 9.2 |  |  |  |  |  |  |
Inventories |  |  | 13.1 |  |  |  |  | 13.4 | 13.4 |  |  |  |  |  |  |
Prepaid expenses and other current assets |  |  | 2.3 |  |  |  |  | 2.7 | 2.7 |  |  |  |  |  |  |
Property, plant and equipment |  |  | 4.2 |  |  |  |  | 4.2 | 4.2 |  |  |  |  |  |  |
Definite-lived intangible assets |  |  | 135.1 |  |  |  |  | 135.1 | 135.1 |  |  |  |  |  |  |
Indefinite-lived intangible assets |  |  | 23.6 |  |  |  |  | 23.6 | 23.6 |  |  |  |  |  |  |
Other long-term assets |  |  | 3.2 |  |  |  |  | 2.9 | 2.9 |  |  |  |  |  |  |
Accounts payable |  |  | (7.0) |  |  |  |  | (7.0) | (7.0) |  |  |  |  |  |  |
Income tax payable |  |  | (0.5) |  |  |  |  | (0.5) | (0.5) |  |  |  |  |  |  |
Accrued expenses |  |  | (4.3) |  |  |  |  | (5.2) | (5.2) |  |  |  |  |  |  |
Other long-term liabilities |  |  | (4.8) |  |  |  |  | (4.1) | (4.1) |  |  |  |  |  |  |
Deferred income tax liabilities |  |  | (47.2) |  |  |  |  | (47.2) | (47.2) |  |  |  |  |  |  |
Total identifiable net assets |  |  | 130.3 |  |  |  |  | 130.6 | 130.6 |  |  |  |  |  |  |
Goodwill |  |  | $ 86.9 |  |  |  |  | 86.6 | 86.6 |  |  |  |  |  |  |
San Jamar | Customer relationships |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Acquisitions |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Useful life of finite lived intangible assets |  |  | 13 years |  |  |  |  |  |  |  |  |  |  |  |  |
Recognized amounts of identifiable assets acquired and liabilities assumed: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Definite-lived intangible assets |  |  |  |  |  |  |  | 98.0 | 98.0 |  |  |  |  |  |  |
San Jamar | Acquired Technology |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Recognized amounts of identifiable assets acquired and liabilities assumed: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Definite-lived intangible assets |  |  |  |  |  |  |  | 36.4 | 36.4 |  |  |  |  |  |  |
San Jamar | Acquired Technology | Minimum |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Acquisitions |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Useful life of finite lived intangible assets |  |  | 7 years |  |  |  |  |  |  |  |  |  |  |  |  |
San Jamar | Acquired Technology | Maximum |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Acquisitions |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Useful life of finite lived intangible assets |  |  | 10 years |  |  |  |  |  |  |  |  |  |  |  |  |
San Jamar | Non-compete agreement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Acquisitions |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Useful life of finite lived intangible assets |  |  | 2 years |  |  |  |  |  |  |  |  |  |  |  |  |
Recognized amounts of identifiable assets acquired and liabilities assumed: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Definite-lived intangible assets |  |  |  |  |  |  |  | 0.7 | 0.7 |  |  |  |  |  |  |
San Jamar | Adjustment |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Acquisitions |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total consideration transferred |  |  |  |  |  |  |  |  | 0.0 |  |  |  |  |  |  |
Recognized amounts of identifiable assets acquired and liabilities assumed: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Receivables |  |  |  |  |  |  |  | 0.1 | 0.1 |  |  |  |  |  |  |
Inventories |  |  |  |  |  |  |  | 0.3 | 0.3 |  |  |  |  |  |  |
Prepaid expenses and other current assets |  |  |  |  |  |  |  | 0.4 | 0.4 |  |  |  |  |  |  |
Other long-term assets |  |  |  |  |  |  |  | (0.3) | (0.3) |  |  |  |  |  |  |
Accrued expenses |  |  |  |  |  |  |  | (0.9) | (0.9) |  |  |  |  |  |  |
Other long-term liabilities |  |  |  |  |  |  |  | 0.7 | 0.7 |  |  |  |  |  |  |
Total identifiable net assets |  |  |  |  |  |  |  | 0.3 | 0.3 |  |  |  |  |  |  |
Goodwill |  |  |  |  |  |  |  | (0.3) | (0.3) |  |  |  |  |  |  |
Star Aviation |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Acquisitions |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Percentage of ownership interest acquired |  |  |  | 100.00% |  |  |  |  |  |  |  |  |  |  |  |
Aggregate cash purchase price, net of cash acquired |  |  |  | $ 82.4 |  |  |  |  |  |  |  |  |  |  |  |
Total consideration transferred |  |  |  |  |  |  |  | 82.7 |  |  |  |  |  |  |  |
Recognized amounts of identifiable assets acquired and liabilities assumed: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash and cash equivalents |  |  |  |  |  |  |  | 0.3 | 0.3 |  |  |  |  |  |  |
Receivables |  |  |  |  |  |  |  | 5.8 | 5.8 |  |  |  |  |  |  |
Inventories |  |  |  |  |  |  |  | 2.9 | 2.9 |  |  |  |  |  |  |
Prepaid expenses and other current assets |  |  |  |  |  |  |  | 0.1 | 0.1 |  |  |  |  |  |  |
Property, plant and equipment |  |  |  |  |  |  |  | 3.0 | 3.0 |  |  |  |  |  |  |
Definite-lived intangible assets |  |  |  |  |  |  |  | 29.0 | 29.0 |  |  |  |  |  |  |
Accounts payable |  |  |  |  |  |  |  | (1.1) | (1.1) |  |  |  |  |  |  |
Accrued expenses |  |  |  |  |  |  |  | (0.7) | (0.7) |  |  |  |  |  |  |
Total identifiable net assets |  |  |  |  |  |  |  | 39.3 | 39.3 |  |  |  |  |  |  |
Goodwill |  |  |  |  |  |  |  | 43.4 | 43.4 |  |  |  |  |  |  |
Star Aviation | Customer relationships |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Recognized amounts of identifiable assets acquired and liabilities assumed: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Definite-lived intangible assets |  |  |  |  |  |  |  | $ 23.9 | 23.9 |  |  |  |  |  |  |
Star Aviation | Customer relationships | Minimum |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Acquisitions |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Useful life of finite lived intangible assets |  |  |  |  |  |  |  | 5 years |  |  |  |  |  |  |  |
Star Aviation | Customer relationships | Maximum |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Acquisitions |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Useful life of finite lived intangible assets |  |  |  |  |  |  |  | 10 years |  |  |  |  |  |  |  |
Star Aviation | Acquired Technology |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Acquisitions |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Useful life of finite lived intangible assets |  |  |  |  |  |  |  | 6 years |  |  |  |  |  |  |  |
Recognized amounts of identifiable assets acquired and liabilities assumed: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Definite-lived intangible assets |  |  |  |  |  |  |  | $ 4.7 | 4.7 |  |  |  |  |  |  |
Star Aviation | Non-compete agreement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Acquisitions |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Useful life of finite lived intangible assets |  |  |  |  |  |  |  | 5 years |  |  |  |  |  |  |  |
Recognized amounts of identifiable assets acquired and liabilities assumed: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Definite-lived intangible assets |  |  |  |  |  |  |  | $ 0.4 | 0.4 |  |  |  |  |  |  |
Star Aviation | Preliminary Allocation |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Acquisitions |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total consideration transferred |  |  |  | 82.7 |  |  |  |  |  |  |  |  |  |  |  |
Recognized amounts of identifiable assets acquired and liabilities assumed: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash and cash equivalents |  |  |  | 0.3 |  |  |  |  |  |  |  |  |  |  |  |
Receivables |  |  |  | 5.9 |  |  |  |  |  |  |  |  |  |  |  |
Inventories |  |  |  | 3.1 |  |  |  |  |  |  |  |  |  |  |  |
Prepaid expenses and other current assets |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |
Property, plant and equipment |  |  |  | 3.3 |  |  |  |  |  |  |  |  |  |  |  |
Definite-lived intangible assets |  |  |  | 29.0 |  |  |  |  |  |  |  |  |  |  |  |
Accounts payable |  |  |  | (1.3) |  |  |  |  |  |  |  |  |  |  |  |
Accrued expenses |  |  |  | (0.8) |  |  |  |  |  |  |  |  |  |  |  |
Total identifiable net assets |  |  |  | 39.6 |  |  |  |  |  |  |  |  |  |  |  |
Goodwill |  |  |  | $ 43.1 |  |  |  |  |  |  |  |  |  |  |  |
Star Aviation | Adjustment |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Recognized amounts of identifiable assets acquired and liabilities assumed: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Receivables |  |  |  |  |  |  |  | (0.1) | (0.1) |  |  |  |  |  |  |
Inventories |  |  |  |  |  |  |  | (0.2) | (0.2) |  |  |  |  |  |  |
Property, plant and equipment |  |  |  |  |  |  |  | (0.3) | (0.3) |  |  |  |  |  |  |
Accounts payable |  |  |  |  |  |  |  | 0.2 | 0.2 |  |  |  |  |  |  |
Accrued expenses |  |  |  |  |  |  |  | 0.1 | 0.1 |  |  |  |  |  |  |
Total identifiable net assets |  |  |  |  |  |  |  | (0.3) | (0.3) |  |  |  |  |  |  |
Goodwill |  |  |  |  |  |  |  | 0.3 | 0.3 |  |  |  |  |  |  |
Micro-Coax |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Acquisitions |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Percentage of ownership interest acquired |  |  |  |  | 100.00% |  |  |  |  |  |  |  |  |  |  |
Aggregate cash purchase price, net of cash acquired |  |  |  |  | $ 95.1 |  |  |  |  |  |  |  |  |  |  |
Total consideration transferred |  |  |  |  |  |  |  |  |  |  | $ 96.6 |  |  |  |  |
Recognized amounts of identifiable assets acquired and liabilities assumed: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash and cash equivalents |  |  |  |  |  |  |  |  |  |  | 1.5 |  |  |  |  |
Receivables |  |  |  |  |  |  |  |  |  |  | 6.3 |  |  |  |  |
Inventories |  |  |  |  |  |  |  |  |  |  | 8.6 |  |  |  |  |
Prepaid expenses and other current assets |  |  |  |  |  |  |  |  |  |  | 0.3 |  |  |  |  |
Property, plant and equipment |  |  |  |  |  |  |  |  |  |  | 16.0 |  |  |  |  |
Definite-lived intangible assets |  |  |  |  |  |  |  |  |  |  | 26.5 |  |  |  |  |
Indefinite-lived intangible assets |  |  |  |  |  |  |  |  |  |  | 0.0 |  |  |  |  |
Other long-term assets |  |  |  |  |  |  |  |  |  |  | 1.0 |  |  |  |  |
Accounts payable |  |  |  |  |  |  |  |  |  |  | (1.7) |  |  |  |  |
Accrued expenses |  |  |  |  |  |  |  |  |  |  | (2.5) |  |  |  |  |
Total identifiable net assets |  |  |  |  |  |  |  |  |  |  | 56.0 |  |  |  |  |
Goodwill |  |  |  |  |  |  |  |  |  |  | 40.6 |  |  |  |  |
Micro-Coax | Trade names |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Recognized amounts of identifiable assets acquired and liabilities assumed: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Indefinite-lived intangible assets |  |  |  |  |  |  |  |  |  |  | $ 0.9 |  |  |  |  |
Micro-Coax | Customer relationships |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Acquisitions |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Useful life of finite lived intangible assets |  |  |  |  |  |  |  |  |  |  | 12 years |  |  |  |  |
Recognized amounts of identifiable assets acquired and liabilities assumed: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Definite-lived intangible assets |  |  |  |  |  |  |  |  |  |  | $ 14.5 |  |  |  |  |
Micro-Coax | Acquired Technology |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Acquisitions |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Useful life of finite lived intangible assets |  |  |  |  |  |  |  |  |  |  | 7 years |  |  |  |  |
Recognized amounts of identifiable assets acquired and liabilities assumed: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Definite-lived intangible assets |  |  |  |  |  |  |  |  |  |  | $ 10.6 |  |  |  |  |
Micro-Coax | Preliminary Allocation |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Acquisitions |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total consideration transferred |  |  |  |  | 97.3 |  |  |  |  |  |  |  |  |  |  |
Recognized amounts of identifiable assets acquired and liabilities assumed: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash and cash equivalents |  |  |  |  | 1.5 |  |  |  |  |  |  |  |  |  |  |
Receivables |  |  |  |  | 6.3 |  |  |  |  |  |  |  |  |  |  |
Inventories |  |  |  |  | 8.6 |  |  |  |  |  |  |  |  |  |  |
Prepaid expenses and other current assets |  |  |  |  | 0.4 |  |  |  |  |  |  |  |  |  |  |
Property, plant and equipment |  |  |  |  | 30.0 |  |  |  |  |  |  |  |  |  |  |
Definite-lived intangible assets |  |  |  |  | 31.5 |  |  |  |  |  |  |  |  |  |  |
Indefinite-lived intangible assets |  |  |  |  | 2.0 |  |  |  |  |  |  |  |  |  |  |
Other long-term assets |  |  |  |  | 1.0 |  |  |  |  |  |  |  |  |  |  |
Accounts payable |  |  |  |  | (1.7) |  |  |  |  |  |  |  |  |  |  |
Accrued expenses |  |  |  |  | (2.4) |  |  |  |  |  |  |  |  |  |  |
Total identifiable net assets |  |  |  |  | 77.2 |  |  |  |  |  |  |  |  |  |  |
Goodwill |  |  |  |  | $ 20.1 |  |  |  |  |  |  |  |  |  |  |
Micro-Coax | Preliminary Allocation | Trade names |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Acquisitions |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Useful life of finite lived intangible assets |  |  |  |  |  |  |  |  |  |  | 10 years |  |  |  |  |
Micro-Coax | Preliminary Allocation | Non-compete agreement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Acquisitions |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Useful life of finite lived intangible assets |  |  |  |  |  |  |  |  |  |  | 3 years |  |  |  |  |
Recognized amounts of identifiable assets acquired and liabilities assumed: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Definite-lived intangible assets |  |  |  |  |  |  |  |  |  |  | $ 0.5 |  |  |  |  |
Micro-Coax | Adjustment |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Acquisitions |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total consideration transferred |  |  |  |  |  |  |  |  |  |  | (0.7) |  |  |  |  |
Recognized amounts of identifiable assets acquired and liabilities assumed: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Prepaid expenses and other current assets |  |  |  |  |  |  |  |  |  |  | (0.1) |  |  |  |  |
Property, plant and equipment |  |  |  |  |  |  |  |  |  |  | (14.0) |  |  |  |  |
Definite-lived intangible assets |  |  |  |  |  |  |  |  |  |  | (5.0) |  |  |  |  |
Indefinite-lived intangible assets |  |  |  |  |  |  |  |  |  |  | (2.0) |  |  |  |  |
Accrued expenses |  |  |  |  |  |  |  |  |  |  | (0.1) |  |  |  |  |
Total identifiable net assets |  |  |  |  |  |  |  |  |  |  | (21.2) |  |  |  |  |
Goodwill |  |  |  |  |  |  |  |  |  |  | $ 20.5 |  |  |  |  |
MS |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Acquisitions |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Percentage of ownership interest acquired |  |  |  |  |  | 100.00% |  |  |  |  |  |  |  |  | 100.00% |
Total consideration transferred |  |  |  |  |  | $ 12.4 | SFr 12.3 |  |  |  |  |  |  |  |  |
Contingent consideration |  |  |  |  |  | 4.3 |  |  |  |  |  |  |  |  | SFr 4.3 |
Recognized amounts of identifiable assets acquired and liabilities assumed: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Definite-lived intangible assets |  |  |  |  |  | 9.7 |  |  |  |  |  |  |  |  |  |
Indefinite-lived intangible assets |  |  |  |  |  | 4.1 |  |  |  |  |  |  |  |  |  |
Deferred income tax liabilities |  |  |  |  |  | (2.2) |  |  |  |  |  |  |  |  |  |
Goodwill |  |  |  |  |  | $ 2.9 |  |  |  |  |  |  |  |  |  |
MS | Customer relationships |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Acquisitions |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Useful life of finite lived intangible assets |  |  |  |  |  | 10 years | 10 years |  |  |  |  |  |  |  |  |
Recognized amounts of identifiable assets acquired and liabilities assumed: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Definite-lived intangible assets |  |  |  |  |  | $ 1.4 |  |  |  |  |  |  |  |  |  |
MS | Acquired Technology |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Acquisitions |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Useful life of finite lived intangible assets |  |  |  |  |  | 7 years | 7 years |  |  |  |  |  |  |  |  |
Recognized amounts of identifiable assets acquired and liabilities assumed: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Definite-lived intangible assets |  |  |  |  |  | $ 8.3 |  |  |  |  |  |  |  |  |  |
LHi Technology |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Acquisitions |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Indemnification asset |  |  |  |  |  |  |  | $ 6.1 | $ 6.1 |  |  |  |  |  |  | $ 8.7
LHi Technology | Adjustment |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Acquisitions |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Contingent consideration |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 2.6 |  |
Indemnification asset |  |  |  |  |  |  |  |  |  |  |  |  |  | $ (2.6) |  |

X
- Definition Represents the amount of accrued expenses assumed as of the acquisition date. + References No definition available. + Details
Name: | csl_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesAccruedLiabilities
Namespace Prefix: | csl_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Represents the amount of income tax payable assumed as of the acquisition date. + References No definition available. + Details
Name: | csl_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesIncomeTaxPayable
Namespace Prefix: | csl_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
Name: | us-gaap_AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_BusinessAcquisitionLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Percentage of voting equity interests acquired at the acquisition date in the business combination. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
Name: | us-gaap_BusinessAcquisitionPercentageOfVotingInterestsAcquired
Namespace Prefix: | us-gaap_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=35744584&loc=d3e6927-128479 + Details
Name: | us-gaap_BusinessAcquisitionPurchasePriceAllocationGoodwillExpectedTaxDeductibleAmount
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 30 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=6911251&loc=d3e6578-128477 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=35744584&loc=d3e6927-128479 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6911251&loc=d3e6613-128477 + Details
Name: | us-gaap_BusinessCombinationConsiderationTransferred1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of liability recognized arising from contingent consideration in a business combination. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=35744584&loc=d3e6927-128479 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 35 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6911338&loc=d3e6819-128478 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 25 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6911189&loc=d3e6408-128476 + Details
Name: | us-gaap_BusinessCombinationContingentConsiderationLiability
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The amount of indemnification assets (amounts to be reimbursed if and when certain assumed liabilities are paid) recognized at the acquisition date of a business combination. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472 + Details
Name: | us-gaap_BusinessCombinationIndemnificationAssetsAmountAsOfAcquisitionDate
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472 + Details
Name: | us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472 + Details
Name: | us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsPrepaidExpenseAndOtherAssets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- 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 Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472 + Details
Name: | us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsReceivables
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- 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 Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472 + Details
Name: | us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesAccountsPayable
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of deferred tax liability attributable to taxable temporary difference assumed at the acquisition date that are classified as noncurrent. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472 + Details
Name: | us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilitiesNoncurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of assets, excluding financial assets and goodwill, that lack physical substance, having a projected indefinite period of benefit, acquired at the acquisition date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472 + Details
Name: | us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIndefiniteLivedIntangibleAssets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amount of identifiable intangible assets recognized as of the acquisition date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 55 -Paragraph 37 -URI http://asc.fasb.org/extlink&oid=84160947&loc=d3e2207-128464 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472 + Details
Name: | us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amount of inventory recognized as of the acquisition date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 55 -Paragraph 37 -URI http://asc.fasb.org/extlink&oid=84160947&loc=d3e2207-128464 + Details
Name: | us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedInventory
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 55 -Paragraph 37 -URI http://asc.fasb.org/extlink&oid=84160947&loc=d3e2207-128464 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472 + Details
Name: | us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of other liabilities due after one year or the normal operating cycle, if longer, assumed at the acquisition date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472 + Details
Name: | us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesOther
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- 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 Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472 + Details
Name: | us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherNoncurrentAssets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amount of property, plant, and equipment recognized as of the acquisition date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 55 -Paragraph 37 -URI http://asc.fasb.org/extlink&oid=84160947&loc=d3e2207-128464 + Details
Name: | us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- References No definition available. + Details
Name: | us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNetAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6388280&loc=d3e13770-109266 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=77989000&loc=SL49117168-202975 + Details
Name: | us-gaap_Goodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount recognized for uncertainty in income taxes classified as current. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_LiabilityForUncertainTaxPositionsCurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3213-108585 + Details
Name: | us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquired
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=csl_ArboHoldingsLimitedMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_CustomerRelationshipsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=csl_SanJamarMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=csl_AcquiredTechnologyMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RangeAxis=us-gaap_MinimumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RangeAxis=us-gaap_MaximumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_NoncompeteAgreementsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementScenarioAxis=us-gaap_ScenarioAdjustmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=csl_StarAviationMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementScenarioAxis=us-gaap_ScenarioPreviouslyReportedMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=csl_MicroCoaxIncMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_TradeNamesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=csl_MsOberflachentechnikAgMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=csl_LHiTechnologyMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |