Acquisitions (Tables)

3 Months Ended

Apr. 01, 2017

Summary of Provisional Values of Assets Acquired and Liabilities Assumed

The following is a summary of the provisional values of the assets acquired and liabilities assumed of Car-O-Liner, including adjustments recorded in the three months ended April 1, 2017, as a result of new information obtained about facts and circumstances that existed as of the October 31, 2016 acquisition date:


(Amounts in millions)	Provisional Amounts as of October 31, 2016 (As Adjusted)
Assets acquired:
Cash	$	3.9
Trade and other accounts receivable		17.0
Inventories		18.3
Property and equipment		17.3
Goodwill		69.0
Other intangibles:
Customer relationships		44.3
Non-amortized trademarks		14.5
Other assets		5.9

Total assets acquired		190.2

Liabilities assumed:
Accounts payable		9.8
Deferred income tax liabilities		12.0
Accrued expenses		10.6
Pension liabilities		4.3
Other liabilities		1.5

Total liabilities assumed		38.2

Net assets acquired	$	152.0