XML 23 R42.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Goodwill and Indefinite-lived Intangibles (Details) (USD $) In Millions, unless otherwise specified | 9 Months Ended
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Feb. 28, 2015
Goodwill [Roll Forward] |
Goodwill, beginning | $ 228.2 us-gaap_Goodwill
Foreign currency translation adjustments | (0.7)us-gaap_GoodwillTranslationAdjustments
DWR acquisition | 76.2 us-gaap_GoodwillAcquiredDuringPeriod
Goodwill, ending | 303.7 us-gaap_Goodwill
Indefinite-lived Intangible Assets [Roll Forward] |
Indefinite-Lived Intangible Assets (Excluding Goodwill), beginning | 40.9 us-gaap_IndefiniteLivedIntangibleAssetsExcludingGoodwill
Foreign currency translation adjustments | 0 us-gaap_IndefiniteLivedIntangibleAssetsTranslationAdjustments
Trade Names and Trademarks | 55.1 us-gaap_IndefinitelivedIntangibleAssetsAcquired
Indefinite-Lived Intangible Assets (Excluding Goodwill), ending | 96.0 us-gaap_IndefiniteLivedIntangibleAssetsExcludingGoodwill
Rollforward of Goodwill and Indefinite-lived Intangible Assets [Roll Forward] |
Goodwill and indefinite-lived intangibles, beginning | 269.1 mlhr_GoodwillAndIndefiniteLivedIntangibles
Foreign currency translation adjustments | (0.7)mlhr_Goodwillandindefinitelivedintangibleassetsperiodincreasedecrease
DWR acquisition | 131.3 mlhr_GoodwillAndIndefiniteLivedIntangibleAssetsAcquiredDuringPeriod
Goodwill and indefinite-lived intangibles, ending | $ 399.7 mlhr_GoodwillAndIndefiniteLivedIntangibles

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- Definition Goodwill And Indefinite Lived Intangible Assets, Acquired During the Period + References No definition available. + Details
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- Definition The change during the reporting period in the carrying value of Goodwill and indefinite-lived intangible assets. + References No definition available. + Details
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- Definition Goodwill And Other Non Amortizable Intangibles. + References No definition available. + Details
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6388280&loc=d3e13770-109266 + Details
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- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 + Details
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- Details
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- Definition Amount of increase (decrease) from foreign currency translation adjustments of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 + Details
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- Definition Amount of increase in assets, excluding financial assets and goodwill, lacking physical substance with an indefinite life, resulting from a business combination. + References No definition available. + Details
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- Definition Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
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- Definition Amount of increase (decrease) of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit, from foreign currency translation adjustments. + References No definition available. + Details
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