XML 100 R85.htm IDEA: XBRL DOCUMENT v3.8.0.1
Fair Value Measurements - Carrying Amount and Fair Values of the Company's Assets and Liabilities Measured on a Recurring Basis (Detail) - Recurring [Member] - USD ($)
$ in Millions
Dec. 31, 2017
Dec. 31, 2016
Carrying Amount [Member]    
Non-derivatives:    
Cash and cash equivalents $ 90.2 $ 101.9
Non-derivatives:    
Long-term debt (including current portion) 218.4 268.8
Finance leases (including current portion) 5.9 4.5
Carrying Amount [Member] | Derivatives (Level 1 Measurement) [Member] | Foreign Currency Forward Exchange Contracts [Member]    
Derivatives (Level 1 measurement):    
Derivative asset 1.1 0.0
Derivatives (Level 1 measurement):    
Foreign currency forward exchange contracts 0.0 0.6
Carrying Amount [Member] | Derivatives (Level 1 Measurement) [Member] | Interest Rate Swaps [Member]    
Derivatives (Level 1 measurement):    
Derivative asset 1.5 0.4
Carrying Amount [Member] | Non-financial Assets and Liabilities (Level 3 Measurement) [Member]    
Non-financial liabilities (Level 3 measurement):    
Stock equivalent units 13.6 9.8
Fair Value [Member]    
Non-derivatives:    
Cash and cash equivalents 90.2 101.9
Non-derivatives:    
Long-term debt (including current portion) 218.4 268.8
Finance leases (including current portion) 5.9 4.5
Fair Value [Member] | Derivatives (Level 1 Measurement) [Member] | Foreign Currency Forward Exchange Contracts [Member]    
Derivatives (Level 1 measurement):    
Derivative asset 1.1 0.0
Derivatives (Level 1 measurement):    
Foreign currency forward exchange contracts 0.0 0.6
Fair Value [Member] | Derivatives (Level 1 Measurement) [Member] | Interest Rate Swaps [Member]    
Derivatives (Level 1 measurement):    
Derivative asset 1.5 0.4
Fair Value [Member] | Non-financial Assets and Liabilities (Level 3 Measurement) [Member]    
Non-financial liabilities (Level 3 measurement):    
Stock equivalent units $ 13.6 $ 9.8