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Acquisitions (Tables)

12 Months Ended

Dec. 31, 2016

Star Aviation

Acquisitions

Summary of consideration transferred and the allocation of the consideration to acquired assets and assumed liabilities

		Preliminary Allocation
		As of
(in millions)		10/3/2016
Total consideration transferred		$	82.7
Recognized amounts of identifiable assets acquired and liabilities assumed:
Cash and cash equivalents		$	0.3
Receivables			5.9
Inventories			3.1
Prepaid expenses and other current assets			0.1
Property, plant, and equipment			3.3
Definite-lived intangible assets			29.0
Accounts payable			(1.3)
Accrued expenses			(0.8)
Total identifiable net assets			39.6
Goodwill		$	43.1

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 Preliminary Allocation
		As of						As of
(in millions)		6/10/2016						12/31/2016
Total consideration transferred		$	97.3		$	(0.7)		$	96.6
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			(5.0)			26.5
Indefinite-lived intangible assets			2.0			(2.0)			-
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			(21.2)			56.0
Goodwill		$	20.1		$	20.5		$	40.6

Finishing Brands

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)		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

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

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