XML 42 R30.htm IDEA: XBRL DOCUMENT
v3.19.2

Acquisition (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2019
Business Combinations [Abstract] |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed | The following table summarizes the preliminary fair value measurement of the assets acquired and liabilities assumed as of the date of acquisition:
ASSETS |  |
Current Assets |  | $ | 7.7 |
Intangible Assets Subject to Amortization: |  |
Trade Name |  | 1.8 |
Customer Lists |  | 13.8 |
Other Assets |  | 1.4 |
Total Identifiable Assets Acquired |  | 24.7 |
LIABILITIES |  |
Current Liabilities |  | (5.3 | )
Long-Term Liabilities |  | (3.8 | )
Total Identifiable Liabilities Assumed |  | (9.1 | )
Goodwill |  | 11.5 |
Total Purchase Price |  | $ | 27.1 |

X
- References No definition available. + Details
Name: | us-gaap_BusinessCombinationsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472 + Details
Name: | us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration