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Business Combinations and Asset Acquisitions (Tables)

Dec. 01, 2021

Apr. 07, 2021

Dorner

Business Acquisition [Line Items]

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed

The assignment of purchase consideration to the assets acquired and liabilities assumed is as follows (in thousands):

Cash			$	8,058
Working Capital			20,218
Property, plant, and equipment, net			26,104
Intangible assets			190,000
Other assets			658
Other liabilities			(896)
Finance lease liabilities			(14,582)
Deferred and other taxes, net			(35,689)
Goodwill			287,141
Total			$	481,012

Garvey

Business Acquisition [Line Items]

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed

The preliminary assignment of purchase consideration to the assets acquired and liabilities assumed is as follows (in thousands):

Cash			$	907
Working Capital			1,709
Property, plant, and equipment, net			3,072
Intangible assets			21,350
Other assets			1,382
Other liabilities			(1,905)
Goodwill			42,832
Total			$	69,347

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+ 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 https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472

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