Acquisitions and divestments - Purchase Price Allocation (Details) - Koma Kulshan Associates $ in Millions |
Jul. 27, 2018
USD ($)
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|---|---|
| Fair value of consideration transferred: | |
| Cash paid for acquisition | $ 12.5 |
| Other items to be allocated to identifiable assets acquired and liabilities assumed: | |
| Book value of our investment in Koma at the acquisition date | 5.4 |
| Gain recognized from step acquisition | 7.2 |
| Total purchase price | 25.1 |
| Final purchase price allocation | |
| Cash | 0.8 |
| Working capital | 0.1 |
| Property, plant, and equipment | 1.2 |
| Intangible assets | 24.8 |
| Asset retirement obligation | (1.8) |
| Total purchase consideration | $ 25.1 |
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- Definition n/a No definition available.
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- Definition Amount of asset retirement obligations assumed at the acquisition date. No definition available.
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- Definition The amount of working capital recognized as of the acquisition date. No definition available.
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of intangible assets, excluding goodwill, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition The amount of property, plant, and equipment recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Fair value at acquisition-date of the equity interest in the acquiree held by the acquirer, immediately before the acquisition date for businesses combined in stages. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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