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Acquisitions (Tables) | 9 Months Ended
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Sep. 29, 2019
Business Combinations [Abstract] |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed | The following table summarizes the estimated fair values of the assets acquired and liabilities assumed as of the date of the acquisition (in millions of dollars):
Cash | $ | 3.5 |
Trade accounts receivable | 19.7 |
Other current assets | 0.3 |
Goodwill | 13.7 |
Intangibles | 21.5 |
Other noncurrent assets | 0.5 |
Current liabilities | (4.9 | )
Purchase price paid, including working capital adjustments | $ | 54.3 |
The following table summarizes the estimated fair values of the assets acquired and liabilities assumed as of the date of the acquisition (in millions of dollars):
Cash | $ | 0.1 |
Trade accounts receivable | 13.9 |
Other current assets | 0.1 |
Goodwill | 6.8 |
Intangibles | 17.3 |
Other noncurrent assets | 0.4 |
Current liabilities | (2.9 | )
Purchase price paid, including working capital adjustments | $ | 35.7 |
Business Acquisition, Pro Forma Information | The following unaudited pro forma information presents a summary of the operating results as if the NextGen and GTA acquisitions had been completed as of January 1, 2018 (in millions of dollars, except per share data):
| Third Quarter |  | September Year to Date
| 2019 |  | 2018 |  | 2019 |  | 2018
Pro forma revenues | $ | 1,267.7 |  |  | $ | 1,373.6 |  |  | $ | 4,017.8 |  |  | $ | 4,174.9 |
Pro forma net earnings (loss) | (10.5 | ) |  | 35.6 |  |  | 95.4 |  |  | 50.6 |
Pro forma basic earnings (loss) per share | (0.27 | ) |  | 0.91 |  |  | 2.42 |  |  | 1.29 |
Pro forma diluted earnings (loss) per share | (0.27 | ) |  | 0.90 |  |  | 2.41 |  |  | 1.29 |

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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/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(3) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + 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://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=116869197&loc=d3e4845-128472 + Details
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