XML 83 R57.htm IDEA: XBRL DOCUMENT v3.7.0.1
Investments in Nonconsolidated Affiliates (Details)
$ in Millions
Sep. 30, 2016
USD ($)
Jun. 03, 2016
USD ($)
Jun. 03, 2017
USD ($)
occurence
May 28, 2016
Schedule of Equity Method Investments        
Number of Equity Method Investments | occurence     5  
Kvadrat Maharam Pty Limited        
Schedule of Equity Method Investments        
Equity Method Investment, Difference Between Carrying Amount and Underlying Equity     $ 1.8  
Business Acquisition, Percentage of Voting Interests Acquired     50.00% 50.00%
Naughtone Holdings Limited [Member]        
Schedule of Equity Method Investments        
Equity Method Investment, Difference Between Carrying Amount and Underlying Equity   $ 11.3 $ 9.8  
Business Acquisition, Percentage of Voting Interests Acquired   50.00%   0.00%
Payments to acquire equity method investments $ 0.6 $ 12.4    
Equity Method Investment, Temporary Difference Between Carrying Amount and Underlying Equity   2.9 2.3  
Equity Method Investment, Permanent Difference Between Carrying Amount and Underlying Equity   $ 8.4 $ 7.5