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Acquisitions (Tables) | 9 Months Ended
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Sep. 30, 2020
Business Combinations [Abstract] |
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 acquisition, which was finalized in the third quarter of 2020:
(in millions) | At August 1, 2019
Calculation of Goodwill: |
Purchase price, net of working capital adjustment | $ | 41.5 |
Plus fair value of liabilities assumed: |
Accounts payable and accrued liabilities | 13.9 |
Deferred tax liabilities | 5.4 |
Debt | 7.6 |
Lease liabilities | 5.3 |
Other non-current liabilities | 1.5 |
Fair value of liabilities assumed | $ | 33.7 |
Less fair value of assets acquired: |
Cash acquired | — |
Accounts receivable | 17.5 |
Inventory | 12.5 |
Property and equipment | 8.8 |
Identifiable intangibles | 11.1 |
Deferred tax assets | 2.7 |
Right of use asset, leases | 5.3 |
Other assets | 3.6 |
Fair value of assets acquired | $ | 61.5 |
Goodwill | $ | 13.7 |

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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=121647850&loc=d3e4845-128472 + Details
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