XML 49 R37.htm IDEA: XBRL DOCUMENT v3.10.0.1
Acquisitions (Details)
€ in Millions
9 Months Ended
Apr. 26, 2017
USD ($)
Apr. 26, 2017
EUR (€)
Sep. 30, 2018
USD ($)
Sep. 30, 2017
USD ($)
Business Acquisition [Line Items]        
Total cash consideration for acquisitions, net of cash acquired     $ 50,900,000 $ 40,200,000
Initial acquisition payments     8,200,000 27,300,000
Payments of contingent consideration for acquisitions     42,700,000  
Payment for contingent consideration liability, financing activities     18,600,000 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 $ 24,100,000 € 20.8    
Loss contingency, estimate of possible loss     $ 0