Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Fair Value Receivables

No definition available.

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- Definition

This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 25
-Paragraph 23
-URI http://asc.fasb.org/extlink&oid=84229725&loc=d3e1043-128460

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Balance Type:	debit
Period Type:	duration

- Definition

This element represents the amount of earnings or loss of the acquiree since the acquisition date included in the consolidated income statement for the reporting period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(1)
-URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463

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- Definition

This element represents the amount of revenue of the acquiree since the acquisition date included in the consolidated income statement for the reporting period.

+ References

+ Details

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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

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-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

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- Definition

Amount of intangible assets, excluding goodwill, acquired at the acquisition date.

+ References

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Data Type:	xbrli:monetaryItemType
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- 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

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Balance Type:	na
Period Type:	duration

- Definition

The cash inflow associated with the acquisition of business during the period (for example, cash that was held by the acquired business).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 12
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3179-108585

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Balance Type:	debit
Period Type:	duration

- Definition

Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

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Period Type:	duration

- Definition

Amount of cash outflow, made soon after acquisition date of business combination, to settle contingent consideration liability.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 13
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3213-108585

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- Definition

The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 13
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-URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3213-108585

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AQUISITIONS AND DISCONTINUED OPERATIONS - Business Acquisition (Details) - USD ($) $ in Millions				3 Months Ended
	Feb. 01, 2019	Jun. 07, 2018	Mar. 01, 2018	Mar. 30, 2019	Jun. 30, 2018	Mar. 31, 2018
Business Combination Segment Allocation [Line Items]
Business acquisition, net of cash acquired				$ 77.0		$ 16.3
Sabik Marine
Business Combination Segment Allocation [Line Items]
Business acquisition, net of cash acquired	$ 77.0
Cash acquired	0.6
Revenues	4.3
Net income (loss)	(0.1)
Cues, Inc.
Business Combination Segment Allocation [Line Items]
Business acquisition, net of cash acquired		$ 164.4
Cash acquired		20.6
Intangible assets		79.5
Gross amount of receivables acquired		13.6
Fair value receivables acquired		13.2
Schonstedt
Business Combination Segment Allocation [Line Items]
Business acquisition, net of cash acquired			$ 16.4
Cash acquired			$ 0.3
Working capital payment					$ 0.1
Selling, General and Administrative Expenses \| Sabik Marine
Business Combination Segment Allocation [Line Items]
Acquisition related costs				$ 0.3
Customer backlog \| Cues, Inc.
Business Combination Segment Allocation [Line Items]
Intangible assets		$ 0.8
Useful life (in years)		5 months 18 days
Customer relationships \| Cues, Inc.
Business Combination Segment Allocation [Line Items]
Intangible assets		$ 42.6
Useful life (in years)		12 years
Technology \| Cues, Inc.
Business Combination Segment Allocation [Line Items]
Intangible assets		$ 8.5
Useful life (in years)		11 years
Trademarks \| Cues, Inc.
Business Combination Segment Allocation [Line Items]
Intangible assets		$ 27.6
Fair value adjustment to inventory \| Sabik Marine
Business Combination Segment Allocation [Line Items]
Net income (loss)	$ (1.1)