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Acquisition (Tables) | 6 Months Ended
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Jun. 30, 2024
Business Acquisition [Line Items] |
Fair Values of Assets Acquired | The preliminary fair values of the net assets at acquisition are set forth as follows:
Accounts receivable | $ | 3.5 |
Inventory |  | 11.3 |
Other current assets |  | 1.5 |
Other long-term assets |  | 5.8 |
Customer relationship intangible asset |  | 7.1 |
Goodwill |  | 2.1 |
Accounts payable, accrued and other liabilities |  | (4.9 | )
Long-term debt |  | (4.4 | )
Deferred income taxes |  | (2.1 | )
Cash purchase price (net of cash acquired) | $ | 19.9 |
The fair values of the net assets at acquisition are set forth as follows:
Accounts receivable | $ | 19.5 |
Inventory |  | 25.4 |
Other current assets |  | 1.2 |
Property, plant and equipment |  | 0.4 |
Trade name |  | 400.0 |
Other intangible assets |  | 71.9 |
Goodwill |  | 156.1 |
Accounts payable, accrued and other liabilities |  | (1.1 | )
Deferred and other long-term liabilities |  | (1.4 | )
Deferred income taxes |  | (117.2 | )
Business acquisition liabilities - long-term |  | (8.0 | )
Cash purchase price (net of cash acquired) | $ | 546.8 |

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