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v3.19.3.a.u2

Acquisitions (Tables) | 12 Months Ended
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Dec. 31, 2019
Fry Steel |
Acquisitions |
Schedule of allocation of the purchase price of acquisition to the fair value of the assets acquired and liabilities assumed | ​
​ | ​ | ​
​ | (in millions)
Cash | $ | 17.1
Accounts receivable | ​ | 5.7
Inventories | ​ | 38.8
Property, plant and equipment | ​ | 6.4
Goodwill | ​ | 130.8
Other current and long-term assets | ​ | 0.2
Total assets acquired | ​ | 199.0
Other current and long-term liabilities | ​ | 5.1
Total liabilities assumed | ​ | 5.1
Net assets acquired | $ | 193.9
All Metals, DuBose and KMS |
Acquisitions |
Schedule of allocation of the purchase price of acquisition to the fair value of the assets acquired and liabilities assumed | ​
​ | ​ | ​
​ | (in millions)
Cash | $ | 2.4
Accounts receivable | ​ | 13.1
Inventories | ​ | 10.0
Property, plant and equipment | ​ | 20.1
Goodwill | ​ | 32.9
Intangible assets subject to amortization | ​ | 25.0
Intangible assets not subject to amortization | ​ | 18.3
Other current and long-term assets | ​ | 1.1
Total assets acquired | ​ | 122.9
Current and long-term debt | ​ | 25.9
Deferred taxes | ​ | 5.4
Other current and long-term liabilities | ​ | 9.6
Total liabilities assumed | ​ | 40.9
Net assets acquired | $ | 82.0

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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://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=116869197&loc=d3e4845-128472 + Details
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