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Business Combination (Tables) | 6 Months Ended
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Jun. 30, 2019
Business Combination [Abstract] |
Preliminary Purchase Price Allocation for the Sivomatic Acquisition | The following table summarizes the Company’s final amounts recognized for assets acquired and liabilities assumed for the Sivomatic acquisition as compared with the allocation previously reported on the Company's Form 10-K for the year ended December 31, 2018:
(millions of dollars) |  | Preliminary Allocation Previously Reported on Form 10-K as of December 31, 2018 |  |  | Increase/ (Decrease) |  |  | Final Allocation |
Accounts receivable |  | $ | 24.4 |  |  | $ | — |  |  | $ | 24.4 |
Inventories |  |  | 15.6 |  |  |  | — |  |  |  | 15.6 |
Other current assets |  |  | 0.6 |  |  |  | — |  |  |  | 0.6 |
Mineral rights |  |  | 39.7 |  |  |  | — |  |  |  | 39.7 |
Property, plant and equipment |  |  | 28.3 |  |  |  | — |  |  |  | 28.3 |
Goodwill |  |  | 35.0 |  |  |  | — |  |  |  | 35.0 |
Intangible assets |  |  | 26.4 |  |  |  | — |  |  |  | 26.4 |
Total assets acquired |  |  | 170.0 |  |  |  | — |  |  |  | 170.0 |
Current maturity of long-term debt |  |  | 5.7 |  |  |  | — |  |  |  | 5.7 |
Accounts payable |  |  | 9.0 |  |  |  | — |  |  |  | 9.0 |
Accrued expenses |  |  | 5.6 |  |  |  | — |  |  |  | 5.6 |
Long-term debt |  |  | 5.3 |  |  |  | — |  |  |  | 5.3 |
Non-current deferred tax liability |  |  | 19.7 |  |  |  | — |  |  |  | 19.7 |
Other non-current liabilities |  |  | 2.2 |  |  |  | — |  |  |  | 2.2 |
Total liabilities assumed |  |  | 47.5 |  |  |  | — |  |  |  | 47.5 |
Net assets acquired |  | $ | 122.5 |  |  | $ | — |  |  | $ | 122.5 |

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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=116869197&loc=d3e4845-128472 + Details
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