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Acquisitions (Tables)

12 Months Ended

Dec. 31, 2022

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

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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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 https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472

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