XML 214 R92.htm IDEA: XBRL DOCUMENT v3.3.1.900

Subsequent Events (Details) - Subsequent Event [Member] CAD in Millions, $ in Millions	Feb. 29, 2016 CAD	Feb. 29, 2016 USD ($)	Jan. 05, 2016 CAD	Jan. 05, 2016 USD ($)
Joe Johnson Equipment (''JJE'') [Member]
Subsequent Event [Line Items]
Initial purchase price	CAD 108.0	$ 78.8
Acquisition Deferred Payment	8.0
Acquisition contingent earn-out	CAD 10.0
Westech Vac Systems, Ltd. (“Westech”) [Member]
Subsequent Event [Line Items]
Percentage of voting interest acquired			100.00%	100.00%
Initial purchase price			CAD 8.0	$ 5.8
Preliminary working capital adjustment			CAD 0.7	$ 0.5

X

- Definition

Acquisition Deferred Payment

+ References

No definition available.

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- Definition

Acquisition contingent earn-out

+ References

No definition available.

+ Details

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- 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=56956515&loc=d3e1392-128463

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- 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

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-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

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- Definition

This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to items of consideration transferred in connection with a business combination for which the initial accounting was incomplete.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 6
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=56956515&loc=d3e1500-128463

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- Definition

Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event.

+ References

No definition available.

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- Details

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