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Acquisition (Tables)

3 Months Ended

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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- 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://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

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