Income Taxes - Components of Deferred Taxes (Detail) - USD ($) $ in Millions |
Dec. 31, 2016 |
Dec. 31, 2015 |
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| Deferred tax assets: | ||
| Inventories | $ 4.3 | $ 4.6 |
| Property and equipment | 3.1 | 3.0 |
| Accrued liabilities and other long-term liabilities | 14.1 | 13.0 |
| Net operating losses | 17.9 | 12.9 |
| Capitalized transactions costs | 7.0 | 5.5 |
| Defined benefit pension plans | 11.9 | 6.6 |
| Stock-based compensation | 14.2 | 14.2 |
| Other | 6.0 | 11.2 |
| Deferred Tax Assets, Gross, Total | 78.5 | 71.0 |
| Valuation allowance | (15.3) | (11.8) |
| Deferred Tax Assets, Net of Valuation Allowance, Total | 63.2 | 59.2 |
| Deferred tax liabilities: | ||
| Property and equipment | 90.1 | 91.2 |
| Intangible assets | 169.6 | 181.7 |
| Investments in foreign subsidiaries | 3.9 | 2.2 |
| Debt issuance costs | 2.0 | 5.0 |
| Other | 13.9 | 8.7 |
| Deferred Tax Liabilities, Gross, Total | 279.5 | 288.8 |
| Net deferred tax liability | $ 216.3 | $ 229.6 |
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- Definition Deferred tax assets, accrued liabilities and other long-term liabilities. No definition available.
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- Definition Deferred tax assets capitalized transaction costs current. No definition available.
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from pension benefits. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from debt issuance costs. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets including goodwill. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from undistributed earnings of subsidiaries and other recognized entities not within the country of domicile of the entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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