Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Right of Use Asset, Leases

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- Definition

The amounts of payments or accrued related to the acquisition of a business, gross less working capital adjustments

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

Amount of assets acquired at the acquisition date.

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- Definition

Amount of lease obligation assumed in business combination.

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- Definition

Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

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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.

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- Definition

Amount of liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date.

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- Definition

Amount of long-term debt due within one year or within the normal operating cycle, if longer, assumed at the acquisition date.

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- Definition

Amount of deferred tax asset attributable to deductible temporary differences and carryforwards acquired at the acquisition date.

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Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date.

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- Definition

Amount of intangible assets, excluding goodwill, acquired at the acquisition date.

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- Definition

The amount of inventory recognized as of the acquisition date.

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Amount of liabilities assumed at the acquisition date.

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Amount of assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

The amount of property, plant, and equipment recognized as of the acquisition date.

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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.

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Acquisitions (Purchase Price Allocation to the Fair Value of Assets Acquired and Liabilities Assumed) (Details) - USD ($)	Aug. 01, 2019	Mar. 31, 2020	Dec. 31, 2019
Business Acquisition [Line Items]
Goodwill		$ 717,700,000	$ 718,600,000
Industria Grafica Foroni Ltda
Business Acquisition [Line Items]
Purchase price, net of working capital adjustment	$ 41,500,000
Accounts payable and accrued liabilities	12,400,000
Deferred tax liabilities	3,900,000
Debt	7,600,000
Lease liabilities	5,600,000
Fair value of liabilities assumed	29,500,000
Cash acquired	0
Accounts receivable	17,500,000
Inventory	12,200,000
Property, plant and equipment	9,100,000
Identifiable intangibles	11,100,000
Deferred tax assets	2,600,000
Right of use asset, leases	5,600,000
Other assets	3,600,000
Fair value of assets acquired	61,700,000
Goodwill	$ 9,300,000