XML 66 R55.htm IDEA: XBRL DOCUMENT v3.19.2
Goodwill and Other Intangible Assets - Changes in goodwill by reportable segment (Details) - USD ($)
6 Months Ended 10 Months Ended 12 Months Ended
Jun. 30, 2019
Oct. 31, 2018
Dec. 31, 2018
Goodwill      
Balance at the beginning of the period $ 232,800,000 $ 321,300,000 $ 321,300,000
Foreign currency impact (100,000)   (6,300,000)
Goodwill impairment 0 (82,200,000)  
Balance at the end of the period 232,700,000   232,800,000
Americas      
Goodwill      
Balance at the beginning of the period 166,500,000 166,500,000 166,500,000
Balance at the end of the period 166,500,000   166,500,000
Europe and Africa ("EURAF")      
Goodwill      
Balance at the beginning of the period   85,900,000 85,900,000
Foreign currency impact     (3,700,000)
Goodwill impairment   (82,200,000)  
Middle East and Asia Pacific ("MEAP")      
Goodwill      
Balance at the beginning of the period 66,300,000 $ 68,900,000 68,900,000
Foreign currency impact (100,000)   (2,600,000)
Balance at the end of the period $ 66,200,000   $ 66,300,000