XML 32 R21.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Acquisitions (Tables) | 9 Months Ended
--- | ---
Oct. 01, 2017
Acquisitions |
Summary of the value of assets and liabilities acquired | The following table summarizes the value of the assets and liabilities acquired (in millions):
Accounts receivable |  | $ | 5.7 |
Inventory |  |  | 12.7 |
Fixed assets |  |  | 8.1 |
Other assets |  |  | 2.8 |
Intangible assets |  |  | 31.0 |
Goodwill |  |  | 41.1 |
Accounts payable |  |  | (4.0) |
Accrued expenses and other |  |  | (9.2) |
Deferred tax liability |  |  | (9.1) |
Purchase price |  | $ | 79.1 |

X
- References No definition available. + Details
Name: | us-gaap_BusinessCombinationsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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=73530397&loc=d3e4845-128472 + Details
Name: | us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration