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Acquisitions and Dispositions (Tables)

9 Months Ended

Sep. 30, 2018

Preliminary Allocation of Purchase Price to Fair Value of Assets Acquired and Liabilities Assumed

The following table summarizes the preliminary allocation of the purchase price to the fair value of assets acquired and liabilities assumed as of the date of the acquisition.

(In millions)
Accounts receivable		$	20.3
Inventories			56.0
Property, plant and equipment			28.6
Goodwill			146.8
Identifiable intangible assets			229.0
Other assets			8.8
Total assets			489.5
Accounts payable			16.2
Other liabilities and accruals			13.1
Net assets acquired(a)		$	460.2

(a) Net assets excludes $4.9 million of cash transferred to the Company as a result of the Fiberon acquisition.

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=84161108&loc=d3e4845-128472

+ Details

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