Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets, Other

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- Definition

Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Current Assets, Other Receivables

+ References

No definition available.

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- Definition

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Accounts Payable And Other Current Liabilities

+ References

No definition available.

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- Definition

Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Current Liabilities, Accrued Wages And Salaries

+ References

No definition available.

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- Definition

Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Operating Lease Assets

+ References

No definition available.

+ Details

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- Definition

Amount of lease obligation assumed in business combination.

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- Definition

Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

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- Definition

Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

Amount of other liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date.

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- Definition

Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date.

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- Definition

Amount of intangible assets, excluding goodwill, acquired at the acquisition date.

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- Definition

The amount of inventory recognized as of the acquisition date.

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-Publisher FASB
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-Topic 805
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- Definition

Amount of long-term debt due after one year or the normal operating cycle, if longer, assumed at the acquisition date.

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- Definition

Amount of other liabilities due after one year or the normal operating cycle, if longer, assumed at the acquisition date.

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- Definition

The amount of property, plant, and equipment recognized as of the acquisition date.

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-Topic 805
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- Definition

Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.

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- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
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Acquisitions - Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Millions	Jan. 03, 2021	Oct. 26, 2020	Sep. 30, 2020
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net [Abstract]
Goodwill	$ 1,432.9		$ 1,332.0
Armitage
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net [Abstract]
Cash and cash equivalents		$ 6.9
Trade receivables, net		16.7
Other receivables		1.9
Inventories		16.3
Prepaid expenses and other current assets		0.2
Property, plant and equipment, net		3.0
Operating lease assets		0.1
Deferred charges and other		1.0
Goodwill		90.7
Intangible assets, net		88.6
Accounts payable		(9.2)
Accrued wages and salaries		(1.5)
Other current liabilities		(7.1)
Long-term debt, net of current portion		(51.0)
Long-term operating lease liabilities		(0.1)
Deferred income taxes		(18.0)
Other long-term liabilities		(1.8)
Net assets acquired		$ 136.7