XML 56 R44.htm IDEA: XBRL DOCUMENT v3.8.0.1
Acquisitions - Purchase Price Allocation (Details) - Texstar Enterprises, Inc.
$ in Millions
Oct. 28, 2017
USD ($)
Business Acquisition [Line Items]  
Accounts receivable $ 8.8
Costs and estimated earnings in excess of billings 2.4
Inventories and other current assets 0.3
Property and equipment 5.6
Goodwill 10.1
Total assets 37.7
Accounts payable 3.2
Accrued and other current liabilities 3.4
Deferred tax liabilities, net non-current 5.0
Total liabilities 11.6
Net Assets Acquired 26.1
Customer relationships  
Business Acquisition [Line Items]  
Intangible assets 9.8
Trade names  
Business Acquisition [Line Items]  
Intangible assets $ 0.7