Acquisitions (Tables)

12 Months Ended

Dec. 31, 2019

Purchase Price Allocation to the Fair Value of Assets Acquired and Liabilities Assumed

The following table presents the preliminary allocation of the consideration given to the fair values of the assets acquired and liabilities assumed at the date of the Foroni acquisition:



(in millions)	At August 1, 2019
Calculation of Goodwill:
Purchase price, net of working capital adjustment	$	42.1

Plus fair value of liabilities assumed:
Accounts payable and accrued liabilities	12.4
Deferred tax liabilities	4.0
Debt	7.6
Lease liabilities	5.6
Fair value of liabilities assumed	$	29.6

Less fair value of assets acquired:
Cash acquired	—
Accounts receivable	17.5
Inventory	12.3
Property and equipment	9.1
Identifiable intangibles	11.1
Deferred tax assets	2.7
Right of use asset, leases	5.6
Other assets	3.6
Fair value of assets acquired	$	61.9

Goodwill	$	9.8

Cumberland Asset Acquisition

Business Acquisition [Line Items]

Purchase Price Allocation to the Fair Value of Assets Acquired and Liabilities Assumed

The following table summarizes the fair value of assets acquired:



(in millions)	At January 31, 2019
Inventory	$	2.8
Identifiable intangibles	3.2
Fair value of assets acquired	$	6.0

GOBA Acquisition

Business Acquisition [Line Items]

Purchase Price Allocation to the Fair Value of Assets Acquired and Liabilities Assumed

The following table presents the allocation of the consideration given to the fair values of the assets acquired and liabilities assumed at the date of the GOBA Acquisition:



(in millions)	At July 2, 2018
Calculation of Goodwill:
Purchase price, net of working capital adjustment	$	39.1

Plus fair value of liabilities assumed:
Accounts payable and accrued liabilities	10.1
Deferred tax liabilities	3.1
Other non-current liabilities	6.5
Fair value of liabilities assumed	$	19.7

Less fair value of assets acquired:
Cash acquired	1.9
Accounts receivable	30.0
Inventory	7.1
Property and equipment	0.6
Identifiable intangibles	10.3
Deferred tax assets	2.0
Other assets	4.2
Fair value of assets acquired	$	56.1

Goodwill	$	2.7

Esselte Acquisition

Business Acquisition [Line Items]

Purchase Price Allocation to the Fair Value of Assets Acquired and Liabilities Assumed

The following table presents the allocation of the consideration given to the fair values of the assets acquired and liabilities assumed at the date of the Esselte Acquisition:



(in millions)	At January 31, 2017
Calculation of Goodwill:
Purchase price, net of working capital adjustment	$	326.5

Plus fair value of liabilities assumed:
Accounts payable and accrued liabilities	121.9
Deferred tax liabilities	83.6
Pension obligations	174.1
Other non-current liabilities	5.8
Fair value of liabilities assumed	$	385.4

Less fair value of assets acquired:
Cash acquired	34.2
Accounts receivable	60.0
Inventory	41.9
Property, plant and equipment	75.6
Identifiable intangibles	277.0
Deferred tax assets	106.3
Other assets	10.4
Fair value of assets acquired	$	605.4

Goodwill	$	106.5