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Acquisitions (Tables) | 12 Months Ended
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Dec. 31, 2015
Finishing Brands |
Acquisitions |
Schedule of unaudited combined pro forma financial information |
|  | Pro Forma Twelve Months Ended December 31, |
(in millions) |  | 2015 |  | 2014 |
Net sales |  | $ | 3,604.4 |  | $ | 3,482.3 |
Income from continuing operations |  |  | 332.2 |  |  | 271.4 |
Summary of consideration transferred and the allocation of the consideration to acquired assets and assumed liabilities |
|  | Preliminary Allocation |  | Measurement Period Adjustments |  | Preliminary Allocation |
(in millions) |  | As of 4/1/2015 |  | Nine Months Ended 12/31/2015 |  | As of 12/31/2015 |
Total cash consideration transferred and payable |  | $ | 610.6 |  | $ | 0.5 |  | $ | 611.1 |
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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 |  |  | 3.0 |  |  | 43.9 |
Prepaid expenses and other current assets |  |  | 6.4 |  |  | — |  |  | 6.4 |
Property, plant, and equipment |  |  | 41.0 |  |  | (0.3 | ) |  | 40.7 |
Definite-lived intangible assets |  |  | 216.0 |  |  | — |  |  | 216.0 |
Indefinite-lived intangible assets |  |  | 125.0 |  |  | — |  |  | 125.0 |
Deferred income tax assets |  |  | 1.9 |  |  | (1.2 | ) |  | 0.7 |
Other long-term assets |  |  | 3.8 |  |  | (0.3 | ) |  | 3.5 |
Line of credit |  |  | (1.4 | ) |  | — |  |  | (1.4 | )
Accounts payable |  |  | (16.3 | ) |  | — |  |  | (16.3 | )
Income tax payable |  |  | (1.9 | ) |  | (0.1 | ) |  | (2.0 | )
Accrued expenses |  |  | (15.6 | ) |  | — |  |  | (15.6 | )
Deferred income tax liabilities |  |  | (28.8 | ) |  | 0.6 |  |  | (28.2 | )
Other long-term liabilities |  |  | (5.6 | ) |  | (0.7 | ) |  | (6.3 | )
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Total identifiable net assets |  |  | 434.9 |  |  | 1.0 |  |  | 435.9 |
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Goodwill |  | $ | 175.7 |  | $ | (0.5 | ) | $ | 175.2 |
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LHi Technology |
Acquisitions |
Summary of consideration transferred and the allocation of the consideration to acquired assets and assumed liabilities |
|  | Final Allocation |
(in millions) |  | As of 10/1/2015 |
Total cash consideration transferred |  | $ | 200.7 |
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Recognized amounts of identifiable assets acquired and liabilities assumed: |  |  |  |
Cash and 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 payable |  |  | (0.3 | )
Accrued expenses |  |  | (6.0 | )
Net deferred tax liabilities |  |  | (16.2 | )
Other long-term liabilities |  |  | (20.1 | )
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Total identifiable net assets |  |  | 87.9 |
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Goodwill |  | $ | 112.8 |
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