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Acquisitions (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2011
Continental Alloys & Services, Inc. |
Acquisitions |
Schedule of allocation of the total purchase price of Continental to the fair value of the assets acquired and liabilities assumed |
|  | (in millions) |
--- | --- | --- | ---
Cash |  | $ | 22.8 |
Accounts receivable |  |  | 55.7 |
Inventories |  |  | 125.9 |
Property, plant and equipment |  |  | 28.8 |
Goodwill |  |  | 138.5 |
Intangible assets subject to amortization |  |  | 103.7 |
Intangible assets not subject to amortization |  |  | 70.6 |
Other current and long-term assets |  |  | 1.8 |
Total assets acquired |  |  | 547.8 |
Current and long-term debt |  |  | 104.7 |
Deferred taxes |  |  | 56.9 |
Other current and long-term liabilities |  |  | 50.1 |
Total liabilities assumed |  |  | 211.7 |
Net assets acquired |  | $ | 336.1 |
LSI and Diamond |
Acquisitions |
Schedule of allocation of the total purchase price of Continental to the fair value of the assets acquired and liabilities assumed |
|  | (in millions) |
--- | --- | --- | ---
Cash |  | $ | 3.6 |
Accounts receivable |  |  | 14.9 |
Inventories |  |  | 17.4 |
Property, plant and equipment |  |  | 19.9 |
Goodwill |  |  | 26.4 |
Intangible assets subject to amortization |  |  | 31.7 |
Intangible assets not subject to amortization |  |  | 22.7 |
Other current and long-term assets |  |  | 3.7 |
Total assets acquired |  |  | 140.3 |
Current and long-term debt |  |  | 22.6 |
Other current and long-term liabilities |  |  | 13.8 |
Total liabilities assumed |  |  | 36.4 |
Net assets acquired |  | $ | 103.9 |

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- Definition Tabular disclosure of all of the fair values of the purchase price and assets and liabilities acquired in a business combination. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Topic 805 -SubTopic 30 -Publisher FASB -Number -Article -Subparagraph -Name Accounting Standards Codification -Paragraph 1 -Section 50 -URI http://asc.fasb.org/extlink&oid=6911361&loc=d3e6927-128479 + Details
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