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Acquisition of StarBev - Allocation of Consideration Transferred (Details) (USD $)
9 Months Ended 0 Months Ended
Sep. 28, 2013
Sep. 29, 2012
Dec. 29, 2012
Jun. 15, 2012
Molson Coors Central Europe (MCCE)
Jun. 29, 2012
Molson Coors Central Europe (MCCE)
Subordinated Deferred Payment Obligation, Including Interest and Other Costs [Member]
Jun. 15, 2012
Molson Coors Central Europe (MCCE)
Subordinated Deferred Payment Obligation, Including Interest and Other Costs [Member]
Business Acquisition, Purchase Price Allocation            
Cash and cash equivalents       $ 143,600,000    
Current assets       263,500,000 [1]    
Properties, net       571,700,000    
Other intangibles, net       2,481,000,000 [2]    
Other assets       36,700,000    
Total assets acquired       3,496,500,000    
Current liabilities       849,000,000 [3]    
Non-current liabilities       456,100,000 [4]    
Total liabilities assumed       1,305,100,000   423,400,000
Total identifiable net assets       2,191,400,000    
Noncontrolling interest measured at fair value       40,600,000    
Goodwill 2,415,300,000   2,453,100,000 896,100,000 [5]    
Total purchase price       3,046,900,000    
Business acquisition, assets assumed, net receivables       167,500,000    
Business acquisition, assets assumed, inventory       57,300,000    
Repayments of assumed debt 0 424,300,000     425,700,000  
Deferred tax liabilities, noncurrent $ 941,900,000   $ 948,500,000 $ 404,000,000    
[1] Includes trade receivables of $167.5 million and inventory of $57.3 million.
[2] Includes the fair values of $145.6 million for brand intangibles with a 30 year useful life, $2,323.4 million for brand intangibles with an indefinite-life and a fair value of a favorable supply contract and other intangibles of $12.0 million with a 1.5 year useful life. See Note 11, "Goodwill and Intangible Assets" for further discussion of changes to intangible assets resulting from our annual goodwill and indefinite-lived intangible testing in the third quarter of 2013.
[3] Includes the $423.4 million subordinated deferred payment obligation assumed, which was subsequently repaid for $425.7 million on June 29, 2012.
[4] Includes $404.0 million of deferred tax liabilities.
[5] The goodwill resulting from the Acquisition is primarily attributable to Central Europe's licensed brand brewing, distribution and import business, anticipated synergies and the assembled workforce. We assigned the majority of the goodwill to our Europe reporting unit with a portion allocated to the Canada reporting unit resulting from synergies. The goodwill is not deductible for tax purposes. See Note 11, "Goodwill and Intangible Assets" for further discussion.