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Acquisition (Tables) | 3 Months Ended
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May 05, 2018
Business Combinations [Abstract] |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed | The following table summarizes the preliminary fair values identified for the assets acquired and liabilities assumed in the R2Net acquisition as of September 12, 2017:
(in millions) | Preliminary amounts
Cash and cash equivalents | $ | 47.3 |
Inventories | 12.1 |
Other current assets | 9.7 |
Property, plant and equipment | 3.5 |
Intangible assets: |
Trade names | 70.6 |
Technology-related | 4.2 |
Current liabilities | (42.4 | )
Deferred tax liabilities | (25.1 | )
Fair value of net assets acquired | 79.9 |
Goodwill(1) | 299.1 |
Total consideration transferred | $ | 379.0 |
(1) | The amount of goodwill generated will be adjusted for any additional assets or liabilities identified by the Company or for any adjustments to the preliminary fair values identified for the assets acquired and liabilities assumed in the R2Net acquisition reflected above.

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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 + Details
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