XML 63 R47.htm IDEA: XBRL DOCUMENT v3.6.0.2
Acquisitions and Divestitures - 2014 Narrative (Details)
location in Thousands, £ in Millions, $ in Millions
12 Months Ended
Jul. 29, 2014
USD ($)
location
Mar. 07, 2014
GBP (£)
Mar. 07, 2014
USD ($)
Dec. 31, 2016
USD ($)
Dec. 31, 2015
GBP (£)
Dec. 31, 2015
USD ($)
Dec. 31, 2014
USD ($)
acquisition
Dec. 31, 2015
USD ($)
Business Acquisition [Line Items]                
Escrow payment related to an assumed obligation of an acquired business       $ 0.0   $ 0.0 $ 21.7  
Goodwill       835.8     653.3 $ 675.8
Aviation segment                
Business Acquisition [Line Items]                
Goodwill       266.8     174.3 173.7
Marine segment                
Business Acquisition [Line Items]                
Goodwill       $ 72.3     73.1 71.4
Watson Petroleum                
Business Acquisition [Line Items]                
Purchase price     $ 164.3          
Escrow payment related to an assumed obligation of an acquired business   £ 13.0 $ 21.7          
Amounts due to sellers         £ 3.4     $ 5.1
Additional estimated amounts due to seller         £ 2.1 $ 3.0    
Colt                
Business Acquisition [Line Items]                
Purchase price $ 72.9              
Number of locations (more than) | location 3              
2014 Acquisitions                
Business Acquisition [Line Items]                
Purchase price             295.8  
Goodwill             177.8  
Goodwill anticipated to be deductible for tax purposes             22.4  
Identifiable intangible assets             83.5  
2014 Acquisitions | Trademark/Trade name rights                
Business Acquisition [Line Items]                
Identifiable intangible assets             11.5  
2014 Acquisitions | Customer relationships                
Business Acquisition [Line Items]                
Identifiable intangible assets             $ 55.5  
Weighted average amortizable lives of identifiable intangible assets             4 years 10 months 8 days  
2014 Acquisitions | Other                
Business Acquisition [Line Items]                
Identifiable intangible assets             $ 16.5  
Weighted average amortizable lives of identifiable intangible assets             5 years  
2014 Acquisitions | Aviation segment                
Business Acquisition [Line Items]                
Number of acquisitions | acquisition             2  
2014 Acquisitions | Marine segment                
Business Acquisition [Line Items]                
Number of acquisitions | acquisition             1