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Acquisition and disposal related costs | 9 Months Ended
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Sep. 29, 2019
Business Combinations [Abstract] |
Acquisition and disposal related costs | Acquisition and disposal related costs Acquisition and disposal related costs of $1.7 million have been incurred in the first nine-months of 2019 (2018: nil). This relates to a $4.6 million charge in the First Quarter of 2019 in relation to a reimbursement of costs following the terminated Neo acquisition, partially offset by a $2.9 million gain from the sale of Magnesium Elektron CZ s.r.o. in the Second Quarter of 2019.
| In millions | 2019 |
| Cash proceeds | $ | 5.9 |  |
| Less: |  |
| Cash held in business | (1.3 | ) |
| Purchase price adjustment | (0.2 | ) |
| Net proceeds | $ | 4.4 |  |
| Net assets less cash | (3.6 | ) |
| Profit on disposal | $ | 0.8 |  |
| Disposal costs | (0.4 | ) |
| Realized translation gain on disposal | 2.5 |  |
| Net profit on disposal | $ | 2.9 |  |

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- Definition The entire disclosure for business combinations, including leverage buyout transactions (as applicable), and divestitures. This may include a description of a business combination or divestiture (or series of individually immaterial business combinations or divestitures) completed during the period, including background, timing, and assets and liabilities recognized and reclassified or sold. This element does not include fixed asset sales and plant closings. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=2122178 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -URI http://asc.fasb.org/topic&trid=2303972 + Details
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