XML 81 R26.htm IDEA: XBRL DOCUMENT v3.3.0.814

Acquisition (Tables)

9 Months Ended

Sep. 26, 2015

Business Combinations [Abstract]

Preliminary Purchase Price and Related Allocation

The preliminary purchase price and related allocation are shown below (in millions):

Purchase price paid, net of cash acquired		$	815.3
Acquisition date contingent consideration		20.1
Net purchase price		$	835.4
Property, plant and equipment		$	141.4
Other assets purchased and liabilities assumed, net		137.4
Goodwill		345.3
Intangible assets		211.3
Preliminary purchase price allocation		$	835.4

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=56956791&loc=d3e4845-128472

+ Details

Name:	us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration