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Acquisitions (Tables) (LHi Technology)

3 Months Ended

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

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