XML 81 R69.htm IDEA: XBRL DOCUMENT v3.8.0.1
Restructuring Activities - Rollforward (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Restructuring Reserve    
Beginning Balance, Restructuring Accrual $ 2.8 $ 7.3
Restructuring costs 0.9 4.6
Cash payments (1.1) (5.3)
Change in estimates (0.7)  
Ending Balance, Restructuring Reserve 1.9 6.6
Operating Segments | Energy & Chemicals    
Restructuring Reserve    
Beginning Balance, Restructuring Accrual 0.2 0.1
Restructuring costs 0.2 0.4
Cash payments (0.2) (0.5)
Change in estimates 0.0  
Ending Balance, Restructuring Reserve 0.2 0.0
Operating Segments | Distribution & Storage    
Restructuring Reserve    
Beginning Balance, Restructuring Accrual 1.2 2.9
Restructuring costs 0.2 0.1
Cash payments (0.6) (0.7)
Change in estimates (0.7)  
Ending Balance, Restructuring Reserve 0.1 2.3
Operating Segments | BioMedical    
Restructuring Reserve    
Beginning Balance, Restructuring Accrual 0.3 1.3
Restructuring costs 0.0 2.6
Cash payments (0.1) (2.5)
Change in estimates 0.0  
Ending Balance, Restructuring Reserve 0.2 1.4
Corporate    
Restructuring Reserve    
Beginning Balance, Restructuring Accrual 1.1 3.0
Restructuring costs 0.5 1.5
Cash payments (0.2) (1.6)
Change in estimates 0.0  
Ending Balance, Restructuring Reserve $ 1.4 $ 2.9