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Acquisitions (Tables) | 9 Months Ended
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Sep. 30, 2016
Micro-Coax |
Acquisitions |
Summary of consideration transferred and the allocation of the consideration to acquired assets and assumed liabilities |
|  | Preliminary Allocation |  | Measurement Period Adjustments |  | Revised Allocation |
|  | As of |  |  |  | As of |
(in millions) |  | 6/10/2016 |  |  |  | 9/30/2016 |
Total consideration transferred |  | $ | 97.3 |  | $ | (1.0) |  | $ | 96.3 |
Recognized amounts of identifiable assets acquired and liabilities assumed: |  |  |  |  |  |  |  |  |  |
Cash and cash equivalents |  | $ | 1.5 |  | $ | - |  | $ | 1.5 |
Receivables |  |  | 6.3 |  |  | - |  |  | 6.3 |
Inventories |  |  | 8.6 |  |  | - |  |  | 8.6 |
Prepaid expenses and other current assets |  |  | 0.4 |  |  | (0.1) |  |  | 0.3 |
Property, plant, and equipment |  |  | 30.0 |  |  | (14.0) |  |  | 16.0 |
Definite-lived intangible assets |  |  | 31.5 |  |  | (5.3) |  |  | 26.2 |
Indefinite-lived intangible assets |  |  | 2.0 |  |  | (1.1) |  |  | 0.9 |
Other long-term assets |  |  | 1.0 |  |  | - |  |  | 1.0 |
Accounts payable |  |  | (1.7) |  |  | - |  |  | (1.7) |
Accrued expenses |  |  | (2.4) |  |  | (0.1) |  |  | (2.5) |
Total identifiable net assets |  |  | 77.2 |  |  | (20.6) |  |  | 56.6 |
Goodwill |  | $ | 20.1 |  | $ | 19.6 |  | $ | 39.7 |
Finishing Brands |
Acquisitions |
Schedule of unaudited combined pro forma financial information |
|  | Pro Forma |  | Pro Forma |
|  | Three Months Ended |  | Nine Months Ended |
|  | September 30, |  | September 30, |
(in millions) |  | 2015 |  | 2015 |
Net sales |  | $ | 973.1 |  | $ | 2,728.2 |
Income from continuing operations |  |  | 103.6 |  |  | 250.5 |
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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