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Goodwill (Tables)

6 Months Ended

Jun. 30, 2018

Goodwill and Intangible Assets Disclosure [Abstract]

Summary of Goodwill

The following table summarizes goodwill at the balance sheet dates:

(in millions)		Total
At December 31, 2017
Gross cost (1)		$	598.3
Accumulated impairment losses			(236.5	)
Net book amount		$	361.8
Acquisition			7.9
Exchange effect			(2.6	)
At June 30, 2018
Gross cost (1)		$	603.6
Accumulated impairment losses			(236.5	)
Net book amount		$	367.1

⁽¹⁾  Gross cost for 2018 and 2017 is net of $298.5 million of historical accumulated amortization.

Schedule of Total Purchase Price and Estimated Allocation of Purchase Price to Assets Acquired and Liabilities Assumed

The following table summarizes the calculations of the total purchase price and the estimated allocation of the purchase price to the assets acquired and liabilities assumed for the business:

(in millions)		Biosuite
Goodwill		$	7.9
Receivables			0.4
Inventory			0.5
Payables			(1.9	)
Extinguishment of existing liabilities			2.1
Purchase price, net of cash acquired		$	9.0

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- References

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- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13854-109267

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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

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