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Acquisitions (Tables) | 6 Months Ended
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Jul. 01, 2017
Business Combinations [Abstract] |
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 as of the six months ended July 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 |  |  | 66.1 |
Other intangibles: |  |  |  |
Customer relationships |  |  | 27.2 |
Non-amortized trademarks |  |  | 27.7 |
Other assets |  |  | 6.0 |
Total assets acquired |  |  | 183.5 |
Liabilities assumed: |  |  |  |
Accounts payable |  |  | 9.8 |
Deferred income tax liabilities |  |  | 6.8 |
Accrued expenses |  |  | 10.6 |
Pension liabilities |  |  | 4.3 |
Total liabilities assumed |  |  | 31.5 |
Net assets acquired |  | $ | 152.0 |

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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://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=84161108&loc=d3e4845-128472 + Details
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