XML 59 R42.htm IDEA: XBRL DOCUMENT v3.5.0.2
Basis of Presentation (Details)
$ in Millions
6 Months Ended
Jun. 30, 2016
USD ($)
Increase to Cost of sales  
Quantifying Misstatement in Current Year Financial Statements  
Adjustments to current year disclosures $ 3.3
Reduction of Gross profit  
Quantifying Misstatement in Current Year Financial Statements  
Adjustments to current year disclosures (3.3)
Reduction of Net income  
Quantifying Misstatement in Current Year Financial Statements  
Adjustments to current year disclosures $ (2.1)