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Acquisitions (Tables)

12 Months Ended

Dec. 31, 2020

PowerA

Business Acquisition [Line Items]

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 PowerA Acquisition:

(in millions)			At December 17, 2020
Calculation of Goodwill:
Purchase price, net of working capital adjustment			$	340.0
Fair value of contingent consideration			$	18.2
Plus fair value of liabilities assumed:
Accrued liabilities			9.5
Fair value of liabilities assumed			$	9.5
Less fair value of assets acquired:
Inventory			28.7
Property and equipment			0.2
Identifiable intangibles			239.7
Other assets			13.5
Fair value of assets acquired			$	282.1
Goodwill			$	85.6

Foroni 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 Foroni acquisition:

(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:
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

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

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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 http://asc.fasb.org/extlink&oid=121647850&loc=d3e4845-128472

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