XML 84 R60.htm IDEA: XBRL DOCUMENT v3.10.0.1
Acquisitions - Additional Information (Details)
$ in Millions
12 Months Ended
Jun. 01, 2017
USD ($)
Dec. 31, 2018
USD ($)
business
Dec. 31, 2017
USD ($)
Dec. 31, 2016
USD ($)
Business Acquisition [Line Items]        
Percent acquired   24.50%    
Payments to Acquire Other Investments   $ 26.9    
Noncontrolling Interest, Ownership Percentage by Parent   75.50%    
Industrial Wood Acquisition [Member]        
Business Acquisition [Line Items]        
Payments to acquire businesses, gross $ 420.0      
Consideration transferred, working capital adjustments 10.3      
Consideration transferred 430.3      
Goodwill on acquisition 126.8 $ 126.8    
Acquisition related costs     $ 5.3  
Identifiable intangibles $ 259.1      
Weighted average amortization periods (years) 19 years      
Net sales from acquired entities since acquisition date     146.1  
Pro forma earnings (loss)     2.4  
Pro forma net income (loss)     55.0 $ 45.9
Industrial Wood Acquisition [Member] | Acquisition-related Costs [Member]        
Business Acquisition [Line Items]        
Pro forma net income (loss)     5.3  
Industrial Wood Acquisition [Member] | Acquisition-related Costs, Net of Tax [Member]        
Business Acquisition [Line Items]        
Pro forma net income (loss)     3.3  
Industrial Wood Acquisition [Member] | Fair Value Adjustment to Inventory [Member]        
Business Acquisition [Line Items]        
Pro forma net income (loss)     2.8  
Industrial Wood Acquisition [Member] | Fair Value Adjustment to Inventory, net of tax [Member]        
Business Acquisition [Line Items]        
Pro forma net income (loss)     $ 1.8  
2018 Acquisitions [Member]        
Business Acquisition [Line Items]        
Acquisition related costs   79.9    
Definite-lived intangible assets acquired   $ 64.6    
Weighted average amortization periods (years)   9 years    
Number of businesses acquired | business   7    
North America [Member] | 2018 Acquisitions [Member]        
Business Acquisition [Line Items]        
Number of businesses acquired | business   2    
Asia Pacific [Member] | 2018 Acquisitions [Member]        
Business Acquisition [Line Items]        
Number of businesses acquired | business   2    
Europe [Member] | 2018 Acquisitions [Member]        
Business Acquisition [Line Items]        
Number of businesses acquired | business   3    
Technology-Based Intangible Assets [Member]        
Business Acquisition [Line Items]        
Weighted average amortization periods (years)   10 years 4 months 24 days 10 years 6 months  
Technology-Based Intangible Assets [Member] | Industrial Wood Acquisition [Member]        
Business Acquisition [Line Items]        
Definite-lived intangible assets acquired $ 34.6      
Trademarks [Member]        
Business Acquisition [Line Items]        
Weighted average amortization periods (years)   15 years 9 months 18 days 15 years 10 months 24 days  
Trademarks [Member] | Industrial Wood Acquisition [Member]        
Business Acquisition [Line Items]        
Definite-lived intangible assets acquired 8.0      
Customer Relationships [Member]        
Business Acquisition [Line Items]        
Weighted average amortization periods (years)   19 years 1 month 6 days 19 years  
Customer Relationships [Member] | Industrial Wood Acquisition [Member]        
Business Acquisition [Line Items]        
Definite-lived intangible assets acquired 203.0      
Customer Contracts [Member] | Industrial Wood Acquisition [Member]        
Business Acquisition [Line Items]        
Definite-lived intangible assets acquired $ 13.5