XML 12 R39.htm IDEA: XBRL DOCUMENT v3.3.0.814
Assets and Liabilities Held for Sale (Details)
$ in Millions
Sep. 30, 2015
USD ($)
Current assets held for sale  
Total current assets held for sale $ 4.4
Non-current assets held for sale  
Total noncurrent assets held for sale 34.0
Current liabilities held for sale  
Total current liabilities held for sale 2.2
Non-current liabilities held for sale  
Total non-current liabilities held for sale 3.5
Disposal Group, Held-for-sale, Not Discontinued Operations | Pester  
Current assets held for sale  
Accounts receivable 0.1
Inventory 4.3
Total current assets held for sale 4.4
Non-current assets held for sale  
Identifiable intangible assets 2.5
Property and Equipment 28.0
Goodwill 3.5
Total noncurrent assets held for sale 34.0
Current liabilities held for sale  
Accrued expenses and other current liabilities 2.2
Total current liabilities held for sale 2.2
Non-current liabilities held for sale  
Non-current income tax liabilities 3.5
Total non-current liabilities held for sale $ 3.5