Acquisitions, Alexco Purchase Price Allocation Table (Details) (USD $) In Millions | Jan. 03, 2011
Alexco [Member] | Jan. 03, 2011
Alexco [Member]
Customer Relationships [Member] | Jan. 03, 2011
Alexco [Member]
Backlog [Member] | Jan. 03, 2011
Alexco [Member]
Trademark and trade name [Member] | Aug. 09, 2010
Nichols [Member] |
|---|---|---|---|---|---|
| Allocation of purchase price: | |||||
| Cash | $ 4.9 | ||||
| Account receivable, net | 3.6 | ||||
| Inventory | 6.6 | 3.9 | |||
| Property, plant and equipment | 4.5 | 4.2 | |||
| Definite-lived intangible assets: | 34.7 | 0.3 | 0.4 | 4.3 | |
| Goodwill | 34.1 | 3.1 | |||
| Accounts payable and other current liabilities | (1.0) | (2.1) | |||
| Total consideration paid | $ 88.1 |
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- Definition Amount of cash paid to acquire the entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition The amount of acquisition cost of a business combination allocated to an identifiable intangible asset that will be amortized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of cash and cash equivalents acquired in a business combination. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of acquisition cost of a business combination allocated to receivables. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of acquisition cost of a business combination allocated to current liabilities of the acquired entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of goodwill arising from a business combination, which is the excess of the cost of the acquired entity over the amounts assigned to assets acquired and liabilities assumed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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