XML 146 R120.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Subsequent Event (Details) - USD ($) $ in Millions |  |  | 12 Months Ended |  |
--- | --- | --- | --- | --- | ---
Jul. 31, 2017 | Jul. 25, 2017 | Jun. 03, 2017 | May 28, 2016 | Jun. 12, 2017 | Sep. 13, 2016
Subsequent Event [Line Items] |  |  |  |  |  |
Pension Contributions |  |  | $ (1.1) | $ (1.2) |  |
Proceeds from Divestiture of Businesses | $ 2.0 |  |  |  |  |
Future Purchase Price Payment, Period | 120 days |  |  |  |  |
Foreign Pension Plan |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |
Pension Contributions |  | $ 12.0 |  |  |  |
Interest Rate Swap |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |
Derivative, Notional Amount |  |  |  |  |  | $ 150.0
Interest Rate Swap | Interest Rate Swap |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |
Derivative, Notional Amount |  |  |  |  | $ 75.0 |

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- Definition Aggregate notional amount specified by the derivative(s). Expressed as an absolute value. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Article 12 -Section 13 -Sentence Column B + Details
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- Definition The amount of cash or cash equivalents contributed by the entity to fund its pension plans. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 25 -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3536-108585 + Details
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- Definition The cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3179-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 + Details
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- Definition Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event. + References No definition available. + Details
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