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Acquisition (Tables) | 9 Months Ended
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Nov. 03, 2018
Business Combinations [Abstract] |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed | The following table summarizes the fair values identified for the assets acquired and liabilities assumed in the R2Net acquisition as of September 12, 2017:
(in millions) | Fair values
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 | 299.1 |
Total consideration transferred | $ | 379.0 |

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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 http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472 + Details
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