XML 55 R28.htm IDEA: XBRL DOCUMENT
v3.5.0.2

Acquisitions (Tables) - Norcraft Companies, Inc [Member] | 6 Months Ended
--- | ---
Jun. 30, 2016
Final Allocation of Purchase Price to Fair Values of Assets Acquired and Liabilities Assumed | The following table summarizes the final allocation of the purchase price to fair values of assets acquired and liabilities assumed as of the date of the Norcraft acquisition.
(In millions) |
Accounts receivable |  | $ | 30.8 |
Inventories |  |  | 28.6 |
Property, plant and equipment |  |  | 45.3 |
Goodwill |  |  | 306.0 |
Identifiable intangible assets |  |  | 360.0 |
Other assets |  |  | 9.4 |
Total assets |  |  | 780.1 |
Deferred tax liabilities |  |  | 100.1 |
Other liabilities and accruals |  |  | 31.4 |
Net assets acquired (a) |  | $ | 648.6 |
| (a) | Net assets exclude $15.5 million of cash transferred to the Company as the result of the Norcraft acquisition.
Proforma Consolidated Financial Information | The unaudited pro forma financial information does not necessarily represent the results that would have occurred had the Norcraft acquisition occurred on January 1, 2014. In addition, the unaudited pro forma information should not be deemed to be indicative of future results.
(In millions, except per share amounts) |  | Six Months Ended June 30, 2015 |  |  | Three Months Ended June 30, 2015 |
Net sales |  | $ | 2,258.3 |  |  | $ | 1,213.1 |
Income from continuing operations |  |  | 134.9 |  |  |  | 90.1 |
Basic earnings per common share |  | $ | 0.85 |  |  | $ | 0.57 |
Diluted earnings per common share |  | $ | 0.83 |  |  | $ | 0.56 |

X
- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2)-(3) -URI http://asc.fasb.org/extlink&oid=65885119&loc=d3e1392-128463 + Details
Name: | us-gaap_BusinessAcquisitionProFormaInformationTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
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

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=fbhs_NorcraftCompaniesIncMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |