v2.3.0.15

Acquisitions, Nichols Purchase Price Allocation Table (Details) (USD $) In Millions	Jan. 03, 2011 Alexco [Member]	Aug. 09, 2010 Nichols [Member]
Allocation of purchase price:
Inventory	$ 6.6	$ 3.9
Other current assets		2.3
Property, plant and equipment	4.5	4.2
Definite-lived intangible assets		4.3
Goodwill	34.1	3.1
Accounts payable and other current liabilities	(1.0)	(2.1)
Total consideration paid		$ 15.7

X

- Definition

The total cost of the acquired entity including the cash paid to shareholders of acquired entities, fair value of debt and equity securities issued to shareholders of acquired entities, the fair value of the liabilities assumed, and direct costs of the acquisition.

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The amount of acquisition cost of a business combination allocated to inventory, including finished goods, work-in-process, and raw materials.

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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.

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