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Acquisition of Kongsberg ICS (Tables) | 9 Months Ended
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Oct. 01, 2022
Business Combination and Asset Acquisition [Abstract] |
Purchase Price and Related Allocation | The preliminary purchase price and related allocation are shown below (in millions):
|  | July 2, 2022 |  | Adjustments |  | October 1, 2022
Preliminary purchase price, net of acquired cash (1) |  | $ | 187.8 |  |  | $ | 0.8 |  |  | $ | 188.6 |
Property, plant and equipment |  | 121.8 |  |  | 2.3 |  |  | 124.1 |
Other assets purchased and liabilities assumed, net |  | 27.5 |  |  | (2.3) |  |  | 25.2 |
Goodwill |  | 27.4 |  |  | 0.8 |  |  | 28.2 |
Intangible assets |  | 11.1 |  | — |  |  | 11.1 |
Preliminary purchase price allocation |  | $ | 187.8 |  |  | $ | 0.8 |  |  | $ | 188.6 |
(1) Preliminary purchase price reflects cash paid of $184.2 million plus amounts due to seller of $4.4 million

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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
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