XML 48 R37.htm IDEA: XBRL DOCUMENT v3.3.1.900
Airedale Facility Fire (Details) - Loss by Fire [Member] - USD ($)
$ in Millions
 3 Months Ended 28 Months Ended
Dec. 31, 2014
Jun. 30, 2014
Dec. 31, 2015
Mar. 31, 2015
Unusual of Infrequent Item [Line Items]        
Recoveries from insurance included in selling, general and administrative expenses $ 2.0 $ 2.6    
Cash proceeds received from insurance provider     $ 93.1  
Company paid reconstruction costs     48.3  
Current liability to rebuild damaged facility     48.3 $ 48.0
Advance from insurance provider     $ 6.7  
Insurance receivable       $ 18.0