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Business Combinations (Tables) | 3 Months Ended
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Mar. 28, 2020
Business Combinations [Abstract] |
Schedule of Consideration Transferred [Table Text Block] | The detailed amounts of each component of the purchase consideration are as follows:
(In millions) | Purchase Consideration
Cash paid | $ | 15.1 |
Extinguishment of Sportlab’s accounts payable balance | 4.6 |
Contingent consideration | 5.5 |
Total purchase consideration | $ | 25.2 |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block] | The final allocation of the purchase price as of December 28, 2019 was:
(In millions) | Initial Valuation
Accounts receivable | $ | 1.8 |
Inventories | 6.2 |
Goodwill | 12.0 |
Amortizable intangibles | 12.9 |
Total assets acquired | 32.9 |
Deferred income taxes | 3.2 |
Other liabilities | 4.5 |
Total liabilities assumed | 7.7 |
Net assets acquired | $ | 25.2 |

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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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