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Acquisitions (Tables) | 12 Months Ended
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Dec. 31, 2017
Hague |
Summary of Preliminary Allocation of Fair Value of Assets Acquired and Liabilities Assumed at Date of Acquisition | The following table summarizes the allocation of fair value of the assets acquired and liabilities assumed at the date of acquisition of Hague for purposes of allocating the purchase price. The Company is in the process of finalizing the fair value estimates; therefore the allocation of the purchase price is subject to refinement. The $12.8 million of acquired intangible assets was comprised of $1.1 million of trade names that are not subject to amortization and $11.7 million of customer lists being amortized over 18 years.
September 5, 2017 (dollars in millions) |  |  |
Current assets, net of cash acquired |  | $ | 7.8 |
Property, plant and equipment |  |  | 6.9 |
Intangible assets |  |  | 12.8 |
Goodwill |  |  | 22.2 |
Total assets acquired |  |  | 49.7 |
Current liabilities |  |  | (5.6 | )
Long-term liabilities |  |  | (1.0 | )
Total liabilities assumed |  |  | (6.6 | )
Net assets acquired |  | $ | 43.1 |
Aquasana |
Summary of Preliminary Allocation of Fair Value of Assets Acquired and Liabilities Assumed at Date of Acquisition | The following table summarizes the allocation of fair value of the assets acquired and liabilities assumed at the date of acquisition of Aquasana. The $30.0 million of acquired intangible assets was comprised of $21.5 million of trade names that are not subject to amortization, $8.3 million of customer lists being amortized over ten years and $0.2 million of patents being amortized over five years.
August 8, 2016 (dollars in millions) |  |  |
Current assets, net of cash acquired |  | $ | 7.3 |
Property, plant and equipment |  |  | 2.7 |
Intangible assets |  |  | 30.0 |
Goodwill |  |  | 60.4 |
Total assets acquired |  |  | 100.4 |
Current liabilities |  |  | (7.1 | )
Long-term liabilities |  |  | (8.2 | )
Total liabilities assumed |  |  | (15.3 | )
Net assets acquired |  | $ | 85.1 |

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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472 + Details
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