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v3.19.1

Acquisitions (Purchase Price Allocation to the Fair Value of Assets Acquired and Liabilities Assumed) (Details) - USD ($) $ in Millions | Jul. 02, 2018 | Mar. 31, 2019 | Jan. 31, 2019 | Dec. 31, 2018
--- | --- | --- | --- | ---
Business Acquisition [Line Items] |  |  |  |
Goodwill |  | $ 706.9 |  | $ 708.9
GOBA Internacional, SA de CV |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Purchase price, net of working capital adjustment | $ 39.1 |  |  |
Accounts payable and accrued liabilities | 10.2 |  |  |
Deferred tax liabilities | 3.1 |  |  |
Other non-current liabilities | 5.6 |  |  |
Fair value of liabilities assumed | 18.9 |  |  |
Cash acquired | 1.9 |  |  |
Accounts receivable | 30.0 |  |  |
Inventory | 7.1 |  |  |
Property, plant and equipment | 0.6 |  |  |
Identifiable intangibles | 10.3 |  |  |
Deferred tax assets | 1.9 |  |  |
Other assets | 4.2 |  |  |
Fair value of assets acquired | 56.0 |  |  |
Goodwill | $ 2.0 |  |  |
Cumberland Asset Acquisition |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Inventory |  |  | $ 2.8 |
Identifiable intangibles |  |  | 3.2 |
Fair value of assets acquired |  |  | $ 6.0 |

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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. + 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 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472 + Details
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