XML 59 R47.htm IDEA: XBRL DOCUMENT v3.19.1
Acquisition (Details 2) - USD ($)
$ in Millions
Mar. 31, 2019
Jan. 04, 2019
Dec. 31, 2018
LIABILITIES      
Goodwill $ 189.7   $ 182.7
Gaomei      
ASSETS      
Other Current Assets   $ 7.8  
Other Assets   1.4  
Total Identifiable Assets Acquired   26.2  
LIABILITIES      
Current Liabilities   (5.6)  
Long-Term Liabilities   (2.9)  
Total Identifiable Liabilities Assumed   (8.5)  
Noncontrolling Interest   (0.3)  
Goodwill   9.5  
Total Purchase Price, net of Cash Acquired   26.9  
Trade Names | Gaomei      
ASSETS      
Intangible Assets Subject to Amortization:   1.8  
Customer Lists | Gaomei      
ASSETS      
Intangible Assets Subject to Amortization:   $ 15.2