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Acquisitions (Tables) | 12 Months Ended
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Dec. 31, 2021
Business Acquisition [Line Items] |
Business Acquisition, Pro Forma Information | Had the PowerA acquisition occurred on January 1, 2019, unaudited pro forma consolidated results of the Company for the years ended December 31, 2021, 2020 and 2019 would have been as follows:
(in millions) | 2021 |  | 2020 |  | 2019
Net sales | $ | 2,025.3 |  |  | $ | 1,857.2 |  |  | $ | 2,124.0 |
Net income | 101.9 |  |  | 76.9 |  |  | 120.0 |
Net income per diluted common share | $ | 1.05 |  |  | $ | 0.80 |  |  | $ | 1.19 |
PowerA |
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 PowerA acquisition:
(in millions) | At December 17, 2020
Calculation of Goodwill: |
Purchase price, net of working capital adjustment | $ | 321.8 |
Fair value of contingent consideration | $ | 18.2 |
Plus fair value of liabilities assumed: |
Accrued liabilities | 9.2 |
Fair value of liabilities assumed | $ | 9.2 |
Less fair value of assets acquired: |
Inventory | 29.3 |
Property and equipment | 0.2 |
Identifiable intangibles | 235.4 |
Other assets | 13.2 |
Fair value of assets acquired | $ | 278.1 |
Goodwill | $ | 71.1 |
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 |

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- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(3) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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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=123413009&loc=d3e4845-128472 + Details
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