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Acquisitions (Tables)

12 Months Ended

Dec. 30, 2017

Business Combinations [Abstract]

Summary of Preliminary Values of Assets Acquired and Liabilities Assumed

The following is a summary of the values of the assets acquired and liabilities assumed of Car-O-Liner, including adjustments recorded as of December 30, 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)		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			17.5
Goodwill			77.3
Other intangibles:
Customer relationships			27.2
Non-amortized trademarks			27.7
Other assets			5.8
Total assets acquired			194.7
Liabilities assumed:
Accounts payable			9.8
Deferred income tax liabilities			14.8
Accrued expenses			13.8
Pension liabilities			4.3
Total liabilities assumed			42.7
Net assets acquired		$	152.0

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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://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

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