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Acquisitions (Tables) | 6 Months Ended
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Jun. 30, 2016
Micro-Coax |
Acquisitions |
Summary of consideration transferred and the allocation of the consideration to acquired assets and assumed liabilities |
|  | Preliminary Allocation |
|  | As of |
(in millions) |  | 6/10/2016 |
Total consideration transferred |  | $ | 97.3 |
Recognized amounts of identifiable assets acquired and liabilities assumed: |  |  |  |
Cash and cash equivalents |  | $ | 1.5 |
Receivables |  |  | 6.3 |
Inventories |  |  | 8.6 |
Prepaid expenses and other current assets |  |  | 0.4 |
Property, plant, and equipment |  |  | 30.0 |
Definite-lived intangible assets |  |  | 31.5 |
Indefinite-lived intangible assets |  |  | 2.0 |
Other long-term assets |  |  | 1.0 |
Accounts payable |  |  | (1.7) |
Accrued expenses |  |  | (2.4) |
Total identifiable net assets |  |  | 77.2 |
Goodwill |  | $ | 20.1 |
Finishing Brands |
Acquisitions |
Schedule of unaudited combined pro forma financial information |
|  | Pro Forma | Pro Forma |
|  | Three Months Ended June 30, |  | Six Months Ended June 30, |
(in millions) |  | 2015 |  | 2015 |
Net sales |  | $ | 984.6 |  | $ | 1,755.1 |
Income from continuing operations |  |  | 102.0 |  |  | 148.2 |
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) |  | 4/1/2015 |  |  |  | 3/31/2016 |
Total cash consideration transferred |  | $ | 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 |  |  | 1.2 |  |  | 58.5 |
Inventories |  |  | 40.9 |  |  | 2.2 |  |  | 43.1 |
Prepaid expenses and other current assets |  |  | 6.4 |  |  | (0.2) |  |  | 6.2 |
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 |  |  | (1.2) |  |  | 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) |
Total identifiable net assets |  |  | 434.9 |  |  | 1.3 |  |  | 436.2 |
Goodwill |  | $ | 175.7 |  | $ | (0.8) |  | $ | 174.9 |

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