XML 53 R36.htm IDEA: XBRL DOCUMENT v3.6.0.2
Business Combination (Tables)
12 Months Ended
Dec. 31, 2016
Business Combinations [Abstract]  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed
In allocating the purchase price for the transaction, the Company recorded the following (in millions):
 
Amounts recognized as of Acquisition Date (in millions)
 
 
    Cash and cash equivalents
$
19.7

    Trade receivables, net of allowances
29.2

    Other current assets
1.0

    Property, plant and equipment, net
1.3

    Identifiable intangible assets
84.4

    Non-current financial assets
0.3

    Trade payables
(38.7
)
    Financial liabilities - current portion
(7.4
)
    Other taxes
(0.5
)
    Employee-related payables
(1.4
)
    Other current liabilities
(3.1
)
    Total identifiable net assets
84.8

    Goodwill
165.3

    Total fair value of consideration transferred
$
250.1

Finite-Lived and Indefinite-Lived Intangible Assets Acquired as Part of Business Combination
The following table summarizes the amounts and useful lives assigned to identified intangible assets :
 
 
 
 
 
Weighted-Average Useful Lives
(Years)
 
Amounts recognized as of Acquisition Date
(in millions)
    Technology
3-5 years

24.4

    Customer relationships
5-9 years
 
$
60.0

Total identifiable intangible assets acquired
 
 
$
84.4