XML 53 R39.htm IDEA: XBRL DOCUMENT v3.8.0.1
Acquisitions Schedule of recognized identifiable assets acquired and liabilities assumed (Tables)
12 Months Ended
Sep. 30, 2017
GloFish [Member]  
Business Acquisition [Line Items]  
Summary of fair value of assets acquired and liabilities assumed
The calculation of purchase price and purchase price allocation is as follows:
 
 
Purchase Price
Cash consideration
 
$
255.2

 
 
Purchase Price Allocation
Cash and cash equivalents
 
$
0.2

Receivables, net
 
7.8

Inventories, net
 
16.0

Property, Plant and Equipment, net
 
0.8

Goodwill
 
123.8

Intangibles, net
 
110.4

Other assets
 
0.9

Accounts payable and other current liabilities
 
(4.7
)
Net assets acquired
 
$
255.2