XML 76 R56.htm IDEA: XBRL DOCUMENT v3.3.1.900
Business Acquisitions - Schedule of Recognized Identifiable Assets Acquired and Liabilities Assumed (Details) - USD ($)
 1 Months Ended 12 Months Ended
Oct. 28, 2015
Dec. 31, 2015
Jun. 30, 2015
Dec. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Business Acquisition [Line Items]              
Goodwill   $ 233,300,000   $ 126,100,000 $ 233,300,000 $ 126,100,000 $ 121,100,000
Purchase price, net         $ 280,600,000 32,600,000 $ 229,700,000
Argotec [Member]              
Business Acquisition [Line Items]              
Purchase price of acquisition $ 282,700,000            
Cash and cash equivalents 2,700,000            
Accounts receivable 16,000,000            
Inventory 16,300,000            
Other current assets 100,000            
Property, plant and equipment 15,900,000            
Other noncurrent assets 100,000            
Identifiable intangible assets 131,000,000            
Total Assets 182,100,000            
Accounts payable 4,600,000            
Accrued expenses 4,300,000            
Net assets acquired 173,200,000            
Goodwill 109,500,000            
Cash paid 282,700,000            
Fair value of receivables acquired 16,000,000            
Gross contractual amounts receivable $ 16,800,000            
Pronamic And SNN [Member]              
Business Acquisition [Line Items]              
Accounts receivable       3,500,000   3,500,000  
Inventory       3,200,000   3,200,000  
Other current assets       200,000   200,000  
Property, plant and equipment       9,300,000   9,300,000  
Identifiable intangible assets       11,600,000   11,600,000  
Total Assets       27,800,000   27,800,000  
Accounts payable       1,400,000   1,400,000  
Accrued expenses       1,400,000   1,400,000  
Net assets acquired       25,000,000   25,000,000  
Goodwill       5,600,000   5,600,000  
Cash paid       30,600,000   30,600,000  
Purchase price, net       30,700,000      
Working capital adjustments       700,000      
Cash paid for working capital adjustments   $ 200,000 $ 400,000        
Variable payment (up to)       3,500,000.0   3,500,000.0  
Payable based on fair value of variable consideration     $ (1,000,000) $ 1,000,000   $ 1,000,000