XML 74 R27.htm IDEA: XBRL DOCUMENT v3.19.3
Acquisitions and Dispositions (Tables)
9 Months Ended
Sep. 30, 2019
eBrevia  
Acquisitions And Dispositions [Line Items]  
Schedule of Preliminary Purchase Price Allocation for Acquisition . Based on the current valuation, the preliminary purchase price allocation for this acquisition is as follows:

Accounts receivable

$

0.3

 

Other intangible assets

 

11.4

 

Software

 

0.8

 

Goodwill

 

12.9

 

Accounts payable and accrued liabilities

 

(0.4

)

Deferred taxes-net

 

(1.7

)

Total purchase price-net of cash acquired

 

23.3

 

Less: fair value of the Company's previously held investment in eBrevia

 

(3.3

)

Less: fair value of contingent consideration

 

(0.8

)

Less: payable for initial consideration

 

(1.8

)

Less: amounts held in escrow and liabilities assumed

 

(2.2

)

Net cash paid

$

15.2