XML 51 R38.htm IDEA: XBRL DOCUMENT v3.10.0.1
Acquisitions (Details)
€ in Millions
6 Months Ended
Apr. 26, 2017
USD ($)
Apr. 26, 2017
EUR (€)
Jun. 30, 2018
USD ($)
Jun. 30, 2017
USD ($)
Business Acquisition [Line Items]        
Total cash consideration for acquisitions, net of cash acquired     $ 47,400,000 $ 34,100,000
Initial acquisition payments     8,200,000 21,200,000
Payments of contingent consideration for acquisitions     39,200,000  
Payment for contingent consideration liability, financing activities     15,100,000 12,900,000
Payment for contingent consideration liability, operating activities     24,100,000  
7S Group GmbH        
Business Acquisition [Line Items]        
Payment for contingent consideration liability, financing activities       $ 10,300,000
7S Group GmbH        
Business Acquisition [Line Items]        
Loss contingency, additional consideration sought from the seller of 7S $ 24,300,000 € 20.8    
Loss Contingency, Estimate of Possible Loss     $ 0