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Acquisition (Tables) | 3 Months Ended
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Jul. 29, 2023
Business Combinations [Abstract] |
Provisional Estimated Acquisition-date Fair Values of Major Classes of Assets Acquired and Liabilities Assumed | The provisional estimated acquisition-date fair values of major classes of assets acquired and liabilities assumed, including a reconciliation to the total purchase price, are as follows:
(in millions) |  |  |
Cash and cash equivalents |  | $ | 19.6 |
Accounts receivable |  |  | 17.1 |
Inventories |  |  | 9.6 |
Property, plant and equipment |  |  | 12.9 |
Identifiable intangible assets |  |  | 68.1 |
Accounts payable |  |  | (10.8 | )
Long-term debt |  |  | (24.4 | )
Other assets and liabilities, net |  |  | (2.8 | )
Deferred tax liabilities |  |  | (13.4 | )
Total identifiable net assets acquired |  |  | 75.9 |
Goodwill |  |  | 69.6 |
Total fair value of net assets acquired |  |  | 145.5 |
Less: redeemable noncontrolling interest |  |  | (11.3 | )
Total purchase price |  | $ | 134.2 |

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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 -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Paragraph 1 -Section 50 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479907/805-20-50-1 + Details
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