XML 65 R35.htm IDEA: XBRL DOCUMENT v3.19.1
Acquisitions (Tables)
12 Months Ended
Dec. 31, 2018
Business Combinations1 [Abstract]  
Details of the Purchase Price Allocation by Year of Acquisition

Details of our preliminary purchase price allocation in the year of acquisition are as follows:
 
Impakt
Current assets, net of $5.9 of cash acquired
$
46.7

Property, plant and equipment and other long-term assets
20.9

Customer intangible assets and computer software assets
223.0

Goodwill
111.2

Current liabilities
(23.8
)
Deferred income taxes
(52.6
)
 
$
325.4

Details of our preliminary purchase price allocation in the year of acquisition are as follows:
 
Atrenne
Current assets, net of $1.1 of cash acquired
$
31.5

Property, plant and equipment
7.8

Customer intangible assets and computer software assets
51.0

Goodwill
64.0

Current liabilities
(8.5
)
Deferred income taxes and other-long-term liabilities
(4.1
)
 
$
141.7