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DelStar Acquisition (Tables) | 9 Months Ended
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Sep. 30, 2014
Business Combinations [Abstract] |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed | he consideration paid for DelStar and the final fair values of the assets acquired and liabilities assumed as of the December 12, 2013 acquisition date are as follows ($ in millions):
| Fair value as of December 12, 2013
Cash and cash equivalents | $ | 1.6 |
Accounts receivable | 17.3 |
Inventory | 21.2 |
Income taxes receivable | 5.7 |
Deferred income tax benefits | 1.5 |
Other current assets | 0.8 |
Property, plant and equipment | 41.5 |
Other noncurrent assets | 0.7 |
Identifiable intangible assets | 80.9 |
Total Assets | 171.2 |
Accounts payable | 4.8 |
Accrued expenses | 6.7 |
Deferred income tax liabilities | 40.4 |
Other liabilities | 0.7 |
Net assets acquired | 118.6 |
Goodwill | 115.1 |
Consideration paid | $ | 233.7 |
Finite-Lived and Indefinite-Lived Intangible Assets Acquired as Part of Business Combination | The following table shows the fair values assigned to intangible assets ($ in millions):
| Fair Value as of December 12, 2013 |  | Weighted-Average Amortization Period (Years)
Amortizable intangible assets: |  |  |
Customer relationships | $ | 45.3 |  |  | 23
Developed technology | 13.8 |  |  | 12.8
Indefinite-lived intangible assets: |  |  |
Trade names | 21.8 |  |  | Indefinite
Total | $ | 80.9 |  |  | 21
Business Acquisition, Pro Forma Information | The amounts of DelStar’s unaudited pro forma Net Sales and Income from Continuing Operations of the combined entity had the acquisition date been January 1, 2013 are as follows ($ in millions):
| Net Sales |  | Income from Continuing Operations
2013 Supplemental Pro Forma from July 1, 2013 - September 30, 2013 | $ | 216.5 |  |  | $ | 31.3 |
2013 Supplemental Pro Forma from January 1, 2013 - September 30, 2013 | $ | 662.4 |  |  | $ | 94.0 |

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- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2)-(3) -URI http://asc.fasb.org/extlink&oid=25497992&loc=d3e1392-128463 + Details
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- Definition Tabular disclosure of finite-lived and indefinite-lived intangible assets acquired as part of a business combination. + References No definition available. + Details
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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://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=39739317&loc=d3e4845-128472 + Details
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