XML 42 R29.htm IDEA: XBRL DOCUMENT
v3.5.0.2

Acquisitions (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2016
Acquisitions |
Purchase price allocation | The following table summarizes the preliminary assessment of the estimated fair values of the identifiable assets acquired and liabilities assumed, net of cash acquired, as of the date of acquisition of January 8, 2016.
Accounts receivable |  | $ | 97.1 |
Inventories |  | 65.8 |
Other current assets |  | 13.4 |
Land and depreciable assets |  | 78.2 |
Goodwill |  | 933.1 |
Intangible assets |  | 252.0 |
Other long-term assets |  | 13.0 |
Assets acquired |  | 1,452.6 |
Accounts payable |  | 61.6 |
Other current liabilities |  | 55.0 |
Accrued pension benefit obligations and other long-term liabilities |  | 157.4 |
Liabilities assumed |  | 274.0 |
Net assets acquired |  | $ | 1,178.6 |
Pro forma financial information |
|  | Three months ended June 30, |  | Six months ended June 30, |
Pro forma: |  | 2016 |  | 2015 |  | 2016 |  | 2015 |
Net sales |  | $ | 1,548.2 |  | $ | 1,495.2 |  | $ | 3,009.1 |  | $ | 2,963.7 |
Net income attributable to Amphenol Corporation |  | 206.5 |  | 191.9 |  | 390.7 |  | 380.1 |
Net income per common share - Diluted |  | 0.65 |  | 0.61 |  | 1.24 |  | 1.20 |

X
- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2)-(3) -URI http://asc.fasb.org/extlink&oid=65885119&loc=d3e1392-128463 + Details
Name: | us-gaap_BusinessAcquisitionProFormaInformationTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_BusinessCombinationsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=73530397&loc=d3e4845-128472 + Details
Name: | us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration