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Note 10 - Derivatives (Tables) | 3 Months Ended
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Mar. 31, 2021
Notes Tables |
Schedule of Derivative Instruments in Statement of Financial Position, Fair Value [Table Text Block] |
| Derivative Assets |  | Derivative Liabilities |
| Balance Sheet Location |  | March 31, 2021 |  |  | December 31, 2020 |  | Balance Sheet Location |  | March 31, 2021 |  |  | December 31, 2020 |
Derivatives designated as hedging instruments: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Foreign currency forward contracts | Other Current Assets |  | $ | 2.2 |  |  | $ | 1.9 |  | Other Current Liabilities |  | $ | — |  |  | $ | — |
Foreign currency forward contracts | Other Assets |  |  | — |  |  |  | — |  | Other Liabilities |  |  | 17.2 |  |  |  | 24.1 |
Derivatives not designated as hedging instruments: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Foreign currency forward contracts | Other Current Assets |  |  | 1.0 |  |  |  | 0.4 |  | Other Current Liabilities |  |  | 0.1 |  |  |  | 0.7 |
Derivative Instruments, Gain (Loss) [Table Text Block] |
|  | Three Months Ended |
|  | March 31 |
|  | 2021 |  |  | 2020 |
|  | Total |  |  | Amount of Gain (Loss) on Cash Flow Hedge Activity |  |  | Total |  |  | Amount of Gain (Loss) on Cash Flow Hedge Activity |
Net Sales |  | $ | 263.3 |  |  | $ | (0.1 | ) |  | $ | 252.1 |  |  | $ | — |
Interest Income |  |  | 0.7 |  |  |  | 0.6 |  |  |  | 0.9 |  |  |  | 0.7 |
Net Foreign Currency Transaction (Loss) Gain |  |  | 0.5 |  |  |  | 7.3 |  |  |  | (4.1 | ) |  |  | 2.7 |
|  | Three Months Ended |
|  | March 31, 2021 |
|  | Foreign Currency Forward Contracts |
Derivatives in cash flow hedging relationships: |  |  |  |
Net gain recognized in Other Comprehensive Loss, net of tax(a) |  | $ | 6.0 |
Net gain reclassified from Accumulated Other Comprehensive Loss into income, net of tax, effective portion to Interest Income |  |  | 0.4 |
Net gain reclassified from Accumulated Other Comprehensive Loss into income, net of tax, effective portion to Net Foreign Currency Transaction Gain |  |  | 5.6 |
Derivatives not designated as hedging instruments: |  |  |  |
Net gain recognized in income(b) |  |  | 2.1 |
|  | Three Months Ended |
|  | March 31, 2020 |
|  | Foreign Currency Option Contracts |  |  | Foreign Currency Forward Contracts |
Derivatives in cash flow hedging relationships: |  |  |  |  |  |  |  |
Net gain recognized in Other Comprehensive Income (Loss), net of tax(a) |  | $ | 0.3 |  |  | $ | 6.0 |
Net gain reclassified from Accumulated Other Comprehensive Loss into income, net of tax, effective portion to Interest Income |  |  | — |  |  |  | 0.5 |
Net gain reclassified from Accumulated Other Comprehensive Loss into income, net of tax, effective portion to Net Foreign Currency Transaction Loss |  |  | — |  |  |  | 2.1 |
Derivatives not designated as hedging instruments: |  |  |  |  |  |  |  |
Net gain recognized in income(b) |  |  | — |  |  |  | 2.2 |

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- Definition Tabular disclosure of the location and amount of derivative instruments and nonderivative instruments designated as hedging instruments reported before netting adjustments, and the amount of gain (loss) on derivative instruments and nonderivative instruments designated and qualified as hedging instruments. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4E -URI http://asc.fasb.org/extlink&oid=121590274&loc=SL5624181-113959 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4A -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121590274&loc=SL5618551-113959 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4C -URI http://asc.fasb.org/extlink&oid=121590274&loc=SL5624171-113959 + Details
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