XML 52 R38.htm IDEA: XBRL DOCUMENT v3.5.0.2
Acquisitions (Details)
€ in Millions, DKK in Millions, $ in Millions
9 Months Ended
Sep. 12, 2016
USD ($)
Sep. 12, 2016
DKK
Feb. 02, 2016
USD ($)
Feb. 02, 2016
EUR (€)
Sep. 30, 2016
USD ($)
Sep. 30, 2015
USD ($)
Dec. 31, 2015
USD ($)
Acquired Finite-Lived Intangible Assets [Line Items]              
Purchase of businesses, net of cash acquired         $ 383.6 $ 25.4  
Goodwill         1,416.7   $ 1,114.5
Intangible assets acquired         162.5    
Goodwill acquired         269.0    
Customer relationships [Member]              
Acquired Finite-Lived Intangible Assets [Line Items]              
Intangible assets acquired         $ 69.0    
Cimbria Holdings Limited [Member]              
Acquired Finite-Lived Intangible Assets [Line Items]              
Purchase of businesses, net of cash acquired $ 337.5 DKK 2,234.9          
Cash acquired in acquisition 12.6 DKK 83.4          
Current assets 73.6            
Property, plant and equipment 21.9            
Intangible assets 128.9            
Goodwill 237.8            
Total assets acquired 462.2            
Current liabilities 63.8            
Deferred tax liabilities 38.5            
Long-term debt and other noncurrent liabilities 9.8            
Total liabilities assumed 112.1            
Net assets acquired 350.1            
Intangible assets acquired 128.9            
Cimbria Holdings Limited [Member] | Customer relationships [Member]              
Acquired Finite-Lived Intangible Assets [Line Items]              
Intangible assets acquired $ 50.4            
Intangible assets acquired, weighted average useful life 9 years 9 years          
Cimbria Holdings Limited [Member] | Technology [Member]              
Acquired Finite-Lived Intangible Assets [Line Items]              
Intangible assets acquired $ 22.5            
Intangible assets acquired, weighted average useful life 10 years 10 years          
Cimbria Holdings Limited [Member] | Trademarks [Member]              
Acquired Finite-Lived Intangible Assets [Line Items]              
Intangible assets acquired $ 56.0            
Intangible assets acquired, weighted average useful life 20 years 20 years          
Tecno Poultry Equipment [Member]              
Acquired Finite-Lived Intangible Assets [Line Items]              
Cash acquired in acquisition     $ 19.1 € 17.6      
Intangible assets acquired     27.5        
Purchase of businesses, net of cash acquired     63.6 € 58.7      
Goodwill acquired     20.2        
Tecno Poultry Equipment [Member] | Customer relationships [Member]              
Acquired Finite-Lived Intangible Assets [Line Items]              
Intangible assets acquired     $ 15.7        
Intangible assets acquired, weighted average useful life     10 years 10 years      
Tecno Poultry Equipment [Member] | Technology [Member]              
Acquired Finite-Lived Intangible Assets [Line Items]              
Intangible assets acquired     $ 7.9        
Intangible assets acquired, weighted average useful life     10 years 10 years      
Tecno Poultry Equipment [Member] | Trademarks [Member]              
Acquired Finite-Lived Intangible Assets [Line Items]              
Intangible assets acquired     $ 3.9        
Intangible assets acquired, weighted average useful life     10 years 10 years