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ACQUISITIONS (Tables)

3 Months Ended

Jul. 29, 2017

Business Combinations [Abstract]

Schedule of Assets Acquired and Liabilities Assumed

Based on the Company's preliminary allocation of the purchase price, the fair values of the assets acquired and liabilities assumed were:

(Dollars in Millions)
Cash		$	1.3
Accounts Receivable		7.9
Inventory		4.0
Prepaid Expenses and Other Current Assets		3.2
Intangible Assets		12.0
Goodwill		16.3
Other Assets		0.1
Property, Plant and Equipment		21.2
Accounts Payable		(4.9		)
Salaries, Wages and Payroll Taxes		(2.8		)
Short-term Debt		(3.8		)
Long-term Debt		(22.7		)
Deferred Compensation		(4.0		)
Deferred Income Tax Liability		(4.3		)
Total Purchase Price		$	23.5

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- References

No definition available.

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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://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=73530397&loc=d3e4845-128472

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