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Acquisitions (Details) (USD $) In Millions, unless otherwise specified | 3 Months Ended |  |  | 1 Months Ended | 3 Months Ended |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | ---
Aug. 31, 2012 | Aug. 31, 2012 Telair and Nordisk Y | May 31, 2012 Telair and Nordisk | Dec. 02, 2011 Telair and Nordisk | Oct. 31, 2011 Airinmar | May 31, 2012 Airinmar | Aug. 31, 2012 Airinmar Y | Feb. 29, 2012 Airinmar | Oct. 11, 2011 Airinmar
Acquisitions |  |  |  |  |  |  |  |  |
Purchase price of the acquisition |  |  | $ 296.5 | $ 280.0 |  |  |  |  | $ 43.5
Cash consideration paid | 16.5 | 16.5 |  |  | 23.2 |  |  |  |
Potential earn-out payment |  |  |  |  |  |  |  |  | 20.3
Period over which EBITDA levels will be measured (in years) |  |  |  |  |  |  | 2 |  |
Estimated liability of the acquisition date fair value of the earn-out |  |  |  |  |  |  |  | 20.3 |
Reduction in estimated liability of the acquisition date fair value of the earn-out |  |  |  |  |  | 3.4 |  |  |
Maximum time period for determining fair values for assets acquired and liabilities assumed (in years) |  | 1 |  |  |  |  |  |  |
Purchase price allocation |  |  |  |  |  |  |  |  |
Cash |  | 1.5 |  |  |  |  | 3.7 |  |
Accounts receivable |  | 47.1 |  |  |  |  | 8.0 |  |
Inventories |  | 54.5 |  |  |  |  |  |  |
Prepaid expenses |  | 4.1 |  |  |  |  | 0.9 |  |
Property, plant and equipment |  | 17.0 |  |  |  |  | 0.6 |  |
Deferred tax assets |  | 34.3 |  |  |  |  | 5.3 |  |
Goodwill and identified intangibles |  | 223.9 |  |  |  |  | 42.4 |  |
Notes payable |  | (1.6) |  |  |  |  |  |  |
Accounts payable |  | (14.7) |  |  |  |  | (6.7) |  |
Deferred tax liabilities |  | (34.3) |  |  |  |  | (5.3) |  |
Accrued liabilities |  | (27.5) |  |  |  |  | (5.4) |  |
Other long-term liabilities |  | $ (7.8) |  |  |  |  |  |  |

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- Definition The amount of acquisition cost of a business combination allocated to inventory, including finished goods, work-in-process, and raw materials. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 51 -Subparagraph e -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 37 -Subparagraph c -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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- Definition The amount of acquisition cost of a business combination allocated to prepaid expenses and other current assets. Does not include amounts allocated to cash and cash equivalents, marketable securities, receivables, inventory, and assets not to be used. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 51 -Subparagraph e -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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- Definition The amount of acquisition cost of a business combination allocated to receivables. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 51 -Subparagraph e -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 37 -Subparagraph b -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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- Definition The amount of acquisition cost of a business combination allocated to accounts payable of the acquired entity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 51 -Subparagraph e -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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- Definition The amount of acquisition cost of a business combination allocated to deferred revenue of the acquired entity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 01-3 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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- Definition Amount of deferred tax assets or liabilities for the differences between the values assigned and the tax bases of assets and liabilities in a business combination, net of any valuation allowance for deferred tax assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 51 -Subparagraph e -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 38 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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- Definition The amount of acquisition cost of a business combination allocated to property, plant and equipment to be used in ongoing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 51 -Subparagraph e -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 37 -Subparagraph d -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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