XML 90 R58.htm IDEA: XBRL DOCUMENT v2.4.0.8
Acquisitions (Details) (USD $)
In Millions, unless otherwise specified
0 Months Ended 3 Months Ended 0 Months Ended 1 Months Ended 3 Months Ended
Dec. 16, 2013
PFW Aerospace GmbH
Dec. 02, 2011
Telair and Nordisk
Nov. 30, 2012
Telair and Nordisk
Aug. 31, 2012
Telair and Nordisk
May 31, 2012
Telair and Nordisk
Oct. 11, 2011
Airinmar
Oct. 31, 2011
Airinmar
Feb. 28, 2013
Airinmar
May 31, 2012
Airinmar
Aug. 31, 2012
Airinmar
Feb. 29, 2012
Airinmar
Acquisitions                      
Purchase price of the acquisition $ 15.3 $ 280.0     $ 296.5 $ 43.5          
Working capital adjustment paid       16.5     23.2        
Potential earn-out payment           20.3          
Period over which EBITDA levels will be measured             2 years        
Estimated liability of the acquisition date fair value of the earn-out                     20.3
Reduction in liability of the acquisition date fair value of the earn-out               9.0 3.4    
Adjustment amount between goodwill and identified intangibles     11.0                
Settlement amount for the earn-out               4.6      
Purchase price allocation                      
Cash     1.5             3.7  
Accounts receivable     47.1             8.0  
Inventories 4.2   54.5                
Prepaid expenses     4.1             0.9  
Property, plant and equipment     17.0             0.6  
Deferred tax assets     34.3             5.3  
Goodwill 0.3   103.9             21.6  
Identified intangibles 10.8   120.0             20.8  
Notes payable     (1.6)                
Accounts payable     (14.7)             (6.7)  
Deferred tax liabilities     (34.3)             (5.3)  
Accrued liabilities     (27.5)             (5.4)  
Other long-term liabilities     $ (7.8)