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Acquisitions (Tables)

9 Months Ended

Sep. 30, 2017

Business Acquisition [Line Items]

Purchase Price and Related Allocation

A preliminary summary of the fair value of the assets acquired and liabilities assumed in conjunction with the consolidation is shown below (in millions):

Property, plant and equipment	$	16.2
Other assets and liabilities assumed, net	42.7
Goodwill	94.1
Intangible assets	66.0
	$	219.0

Antolin Seating

Business Acquisition [Line Items]

Purchase Price and Related Allocation

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

Purchase price paid, net of cash acquired		$	286.8
Acquisition date contingent consideration		4.7
Net purchase price		$	291.5
Property, plant and equipment		$	81.7
Other assets purchased and liabilities assumed, net		(34.2		)
Goodwill		122.6
Intangible assets		121.4
Preliminary purchase price allocation		$	291.5

AccuMED

Business Acquisition [Line Items]

Purchase Price and Related Allocation

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

Purchase price paid, net of cash acquired		$	148.5
Property, plant and equipment		$	11.2
Other assets purchased and liabilities assumed, net		7.2
Goodwill		77.1
Intangible assets		53.0
Preliminary purchase price allocation		$	148.5

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- 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

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