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Acquisitions (Tables) | 9 Months Ended
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Sep. 30, 2015
Acquisitions |
Schedule of unaudited combined pro forma financial information |
|  | Pro Forma |  | Pro Forma |
|  | Three Months Ended September 30, |  | Nine Months Ended September 30, |
(in millions) |  | 2015 |  | 2014 |  | 2015 |  | 2014 |
Net sales |  | $ | 973.1 |  | $ | 970.3 |  | $ | 2,728.2 |  | $ | 2,614.9 |
Income from continuing operations |  | 103.6 |  | 91.9 |  | 250.5 |  | 208.9 |
Finishing Brands |
Acquisitions |
Summary of consideration transferred and the allocation of the consideration to acquired assets and assumed liabilities |
|  | Preliminary Allocation |  | Measurement Period Adjustments |  | Preliminary Allocation |
|  | As of |  | Six Months Ended |  | As of |
(in millions) |  | 4/1/2015 |  | 9/30/2015 |  | 9/30/2015 |
Total cash consideration transferred and payable |  | $ | 610.6 |  | $ | 0.5 |  | $ | 611.1 |
Recognized amounts of identifiable assets acquired and liabilities assumed: |  |  |  |  |  |  |
Cash and cash equivalents |  | $ | 12.2 |  | $ | — |  | $ | 12.2 |
Receivables |  | 57.3 |  | — |  | 57.3 |
Inventories |  | 40.9 |  | — |  | 40.9 |
Prepaid expenses and other current assets |  | 6.4 |  | (0.1 | ) | 6.3 |
Property, plant, and equipment |  | 41.0 |  | (0.2 | ) | 40.8 |
Definite-lived intangible assets |  | 216.0 |  | — |  | 216.0 |
Indefinite-lived intangible assets |  | 125.0 |  | — |  | 125.0 |
Deferred income tax assets |  | 1.9 |  | — |  | 1.9 |
Other non-current assets |  | 3.8 |  | — |  | 3.8 |
Line of credit |  | (1.4 | ) | — |  | (1.4 | )
Accounts payable |  | (16.3 | ) | — |  | (16.3 | )
Income tax payable |  | (1.9 | ) | — |  | (1.9 | )
Accrued expenses |  | (15.6 | ) | 0.3 |  | (15.3 | )
Deferred income tax liabilities |  | (28.8 | ) | — |  | (28.8 | )
Other non-current liabilities |  | (5.6 | ) | — |  | (5.6 | )
Total identifiable net assets |  | 434.9 |  | — |  | 434.9 |
Goodwill |  | $ | 175.7 |  | $ | 0.5 |  | $ | 176.2 |
LHi Technology |
Acquisitions |
Summary of consideration transferred and the allocation of the consideration to acquired assets and assumed liabilities |
|  | Preliminary Allocation |  | Measurement Period Adjustments |  | Final Allocation |
|  | As of |  |  |  | As of |
(in millions) |  | 10/1/2014 |  |  |  | 9/30/2015 |
Total cash consideration transferred |  | $ | 200.7 |  | $ | — |  | $ | 200.7 |
Recognized amounts of identifiable assets acquired and liabilities assumed: |  |  |  |  |  |  |
Cash and cash equivalents |  | $ | 6.7 |  | $ | — |  | $ | 6.7 |
Receivables |  | 26.9 |  | — |  | 26.9 |
Inventories |  | 17.1 |  | — |  | 17.1 |
Prepaid expenses and other current assets |  | 2.9 |  | — |  | 2.9 |
Property, plant, and equipment |  | 4.5 |  | — |  | 4.5 |
Definite-lived intangible assets |  | 74.5 |  | — |  | 74.5 |
Indefinite-lived intangible assets |  | 6.0 |  | — |  | 6.0 |
Other non-current assets |  | 8.8 |  | — |  | 8.8 |
Accounts payable |  | (16.9 | ) | — |  | (16.9 | )
Income tax payable |  | (0.3 | ) | — |  | (0.3 | )
Accrued expenses |  | (4.9 | ) | (1.1 | ) | (6.0 | )
Net deferred tax liabilities |  | (16.2 | ) | — |  | (16.2 | )
Other non-current liabilities |  | (20.1 | ) | — |  | (20.1 | )
Total identifiable net assets |  | 89.0 |  | (1.1 | ) | 87.9 |
Goodwill |  | $ | 111.7 |  | $ | 1.1 |  | $ | 112.8 |

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