Dispositions - Narrative (Details) - USD ($) $ in Millions |
3 Months Ended | ||
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Mar. 30, 2018 |
Mar. 31, 2018 |
Sep. 01, 2017 |
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Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | |||
Cancellation fee | $ 34.7 | ||
Loss on sale | $ 2.1 | ||
Sold | Ticketfly | |||
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | |||
Total purchase price | $ 200.0 | ||
Cash portion of purchase price | 150.0 | ||
Convertible subordinated promissory note | 50.0 | ||
Unamortized discount | 13.8 | ||
Costs to sell | 4.8 | ||
Working capital and certain indemnification provisions adjustments | 7.5 | ||
Net purchase price | $ 174.0 |
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- Definition Disposal Group, Including Discontinued Operation, Consideration Adjustments, Working Capital No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Consideration, Cash No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Consideration, Notes Receivable No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Net Purchase Price No definition available.
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- Definition Gain (Loss) on Cancellation of Notes Receivable No definition available.
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- Definition Notes Receivable Cancellation Fee No definition available.
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- Definition Amount of direct costs of the business combination including legal, accounting, and other costs incurred to consummate the business acquisition. No definition available.
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- Definition Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation. No definition available.
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- Definition 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. No definition available.
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- Definition Disclosure of the unamortized amount of the discount on the note or receivable which is deducted from the face amount of the receivable or loan. The discount or premium is the difference between the present value and the face amount. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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