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Acquisitions (Tables) (LHi Technology) | 3 Months Ended
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Mar. 31, 2015
LHi Technology |
Business acquisition |
Summary of consideration transferred and the allocation of the consideration to acquired assets and assumed liabilities |
|  | Preliminary Allocation |
|  | As of |
(in millions) |  | 10/1/2014 |
Total cash consideration transferred |  | $ | 200.7 |
Recognized amounts of identifiable assets acquired and liabilities assumed: |  |  |
Cash & cash equivalents |  | $ | 6.7 |
Receivables |  | 26.9 |
Inventories |  | 17.1 |
Prepaid expenses and other current assets |  | 2.9 |
Property, plant, and equipment |  | 4.5 |
Definite-lived intangible assets |  | 74.5 |
Indefinite-lived intangible assets |  | 6.0 |
Other long-term assets |  | 8.8 |
Accounts payable |  | (16.9 | )
Income tax payables |  | (0.3 | )
Accrued expenses |  | (4.9 | )
Net deferred tax liabilities |  | (16.2 | )
Other long-term liabilities |  | (20.1 | )
Total identifiable net assets |  | 89.0 |
Goodwill |  | $ | 111.7 |

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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=6910749&loc=d3e4845-128472 + Details
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