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Acquisitions, Divestitures and Licensing Transactions (Tables)

9 Months Ended

Sep. 28, 2018

Business Combinations [Abstract]

Schedule of Purchase Price Allocation

The following table presents the updated provisional allocation of the purchase price of SensL for the assets acquired and liabilities assumed based on their fair values (in millions):

		Initial Estimate			Measurement Period Adjustments			Updated Allocation
Current assets (including cash and cash equivalents of $0.7 million)		$	4.2		$	—		$	4.2
Property, plant and equipment and other non-current assets		1.8			—			1.8
Goodwill		15.2			3.7			18.9
Intangible assets (excluding IPRD)		30.4			1.0			31.4
IPRD		25.0			(5.0		)	20.0
Total assets acquired		76.6			(0.3		)	76.3
Current liabilities		0.7			—			0.7
Other non-current liabilities		4.5			(0.5		)	4.0
Total liabilities assumed		5.2			(0.5		)	4.7
Net assets acquired/purchase price		$	71.4		$	0.2		$	71.6

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- References

No definition available.

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- 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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472

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