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Business Combinations and Goodwill (Tables) | 9 Months Ended
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Sep. 30, 2018
Business Combinations [Abstract] |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed | The following table summarizes recognized amounts of identifiable assets acquired and liabilities assumed at the acquisition date (in millions of dollars):
Accounts receivable | $ | 2.7 |
Inventory | 3.4 |
Property, plant and equipment | 4.1 |
Identifiable intangible assets with definite lives | 9.1 |
Goodwill | 24.6 |
Accounts payable and other current liabilities | (0.6 | )
Consideration paid, net of cash received | $ | 43.3 |
Schedule of Goodwill | Goodwill. The following table presents the changes to goodwill during the nine months ended September 30, 2018 (in millions of dollars):
| December 31, 2017 |  | Increases to Goodwill 1 |  | September 30, 2018
Goodwill | $ | 37.2 |  |  | $ | 24.6 |  |  | $ | 61.8 |
Accumulated impairment loss | (18.4 | ) |  | — |  |  | (18.4 | )
Carrying value | $ | 18.8 |  |  | $ | 24.6 |  |  | $ | 43.4 |
____________________ 1 The goodwill of $24.6 million arising from the acquisition of IMT after allocating the consideration paid, net of cash received, to all other identifiable assets is expected to be deductible for income tax purposes over the next 15 years.

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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13854-109267 + Details
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- 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
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