Acquisitions (Tables)

9 Months Ended

Jul. 31, 2018

Lance Camper Mfg. Corp. [Member]

Schedule of Fair Values of Assets Acquired and Liabilities Assumed

The following table summarizes the preliminary fair values of the assets acquired and liabilities assumed for Lance:

Assets:
Cash	$	6.0
Accounts receivable, net		4.4
Inventories, net		10.3
Other current assets		0.3
Property, plant and equipment		4.6
Intangible assets, net		24.5
Other long-term assets		0.1
Total assets acquired		50.2
Liabilities:
Accounts payable		2.4
Accrued warranty		1.4
Other current liabilities		5.5
Other long-term liabilities		—
Total liabilities assumed		9.3
Net Assets Acquired		40.9
Consideration Paid		67.9
Goodwill	$	27.0

Schedule of Intangible Assets Acquired

Intangible assets acquired as a result of the Lance Acquisition are as follows:

Customer relationships (6 year life)	$	12.4
Order backlog (1 year life)		1.7
Non-compete agreements (4 year life)		0.6
Trademarks (indefinite life)		9.8
Total intangible assets, net	$	24.5

Ferrara Fire Apparatus, Inc. [Member]

Schedule of Fair Values of Assets Acquired and Liabilities Assumed

The following table summarizes the fair values of the assets acquired and liabilities assumed for Ferrara:

Assets:
Cash	$	3.0
Accounts receivable, net		15.8
Inventories, net		40.1
Other current assets		0.4
Property, plant and equipment		12.5
Other long-term assets		0.1
Intangible assets, net		32.7
Total assets acquired		104.6
Liabilities:
Accounts payable		17.1
Accrued warranty		3.4
Customer advances		7.7
Deferred income taxes		3.6
Other current liabilities		2.8
Other long-term liabilities		3.9
Total liabilities assumed		38.5
Net Assets Acquired		66.1
Consideration Paid		97.8
Goodwill	$	31.7

Schedule of Intangible Assets Acquired

Intangible assets acquired as a result of the Ferrara Acquisition are as follows:

Customer relationships (12 year life)	$	14.4
Order backlog (1 year life)		3.2
Non-compete agreements (4 year life)		1.5
Trade names (indefinite life)		13.6
Total intangible assets, net	$	32.7

Midwest Automotive Designs [Member]

Schedule of Fair Values of Assets Acquired and Liabilities Assumed

The following table summarizes the fair values of the assets acquired and liabilities assumed for Midwest:

Assets:
Cash	$	—
Accounts receivable, net		4.3
Inventories, net		9.0
Other current assets		0.1
Property, plant and equipment		0.2
Intangible assets, net		16.5
Total assets acquired		30.1
Liabilities:
Accounts payable		6.7
Accrued warranty		0.3
Customer advances		0.9
Other current liabilities		0.2
Total liabilities assumed		8.1
Net Assets Acquired		22.0
Consideration Paid		34.9
Goodwill	$	12.9

Schedule of Intangible Assets Acquired

Intangible assets acquired as a result of the Midwest Acquisition are as follows:

Customer relationships (6 year life)	$	12.9
Order backlog (1 year life)		0.5
Trade names (indefinite life)		3.1
Total intangible assets, net	$	16.5

Renegade R V [Member]

Schedule of Fair Values of Assets Acquired and Liabilities Assumed

The following table summarizes the fair values of the assets acquired and liabilities assumed for Renegade:

Assets:
Cash	$	1.6
Accounts receivable, net		2.3
Inventories, net		14.3
Other current assets		0.1
Property, plant and equipment		0.9
Intangible assets, net		7.7
Total assets acquired		26.9
Liabilities:
Accounts payable		4.1
Accrued warranty		0.4
Customer advances		0.3
Other current liabilities		1.0
Deferred income taxes		2.7
Other long-term liabilities		0.1
Total liabilities assumed		8.6
Net Assets Acquired		18.3
Consideration Paid		22.5
Goodwill	$	4.2

Schedule of Intangible Assets Acquired

Intangible assets acquired as a result of the Renegade Acquisition are as follows:

Customer relationships (6 year life)	$	5.2
Order backlog (1 year life)		0.9
Trade names (indefinite life)		1.6
Total intangible assets, net	$	7.7