XML 40 R24.htm IDEA: XBRL DOCUMENT v3.3.1.900
Business Combinations (Tables)
12 Months Ended
Jan. 31, 2016
Business Combinations  
Estimates Of Fair Values Of Assets Acquired And Liabilities Assumed

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Other

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2014

 

Total

 

Total

 

    

Wildcat

    

Vision

    

Cornell

    

Acquisitions

    

2014

    

2013

Accounts receivable-trade

 

$

0.4

 

$

10.8

 

$

10.5

 

$

15.1

 

$

36.8

 

$

14.8

Inventories

 

 

1.3

 

 

 —

 

 

 —

 

 

0.4

 

 

1.7

 

 

3.9

Other current and non-current assets

 

 

 —

 

 

2.4

 

 

 —

 

 

0.1

 

 

2.5

 

 

0.2

Property and equipment

 

 

30.3

 

 

44.1

 

 

28.5

 

 

40.5

 

 

143.4

 

 

35.5

Goodwill

 

 

83.7

 

 

69.8

 

 

57.5

 

 

58.3

 

 

269.3

 

 

37.4

Identified intangibles

 

 

37.7

 

 

50.1

 

 

33.6

 

 

40.6

 

 

162.0

 

 

33.2

Accounts payable

 

 

 —

 

 

(1.5)

 

 

(0.7)

 

 

(4.3)

 

 

(6.5)

 

 

(10.0)

Other current and non-current liabilities

 

 

 —

 

 

(35.0)

 

 

(57.2)

 

 

(4.2)

 

 

(96.4)

 

 

(1.0)

Total consideration paid

 

$

153.4

 

$

140.7

 

$

72.2

 

$

146.5

 

$

512.8

 

$

114.0

 

Business Combination Revenues And Net Earnings Included In Company Results

 

 

 

 

 

 

 

 

 

UNAUDITED

 

 

YEAR ENDED

 

    

December 31, 2014

    

December 31, 2013

 

 

Pro forma

 

Pro forma

Revenues

 

$

1,763.2

 

$

1,587.3

Net earnings(1)

 

 

100.5

 

 

178.8

Earnings per diluted share(1)

 

 

1.92

 

 

3.42

2014 includes $56.9 of non‑recurring costs and $67.3 of non-recurring exit taxes; 2013 includes $24.2 of non‑recurring costs.