XML 47 R33.htm IDEA: XBRL DOCUMENT v3.20.4
Acquisitions (Tables)
12 Months Ended
Dec. 31, 2020
Zicam Acquisition  
Fair Values of Assets Acquired

The preliminary fair values of the net assets acquired are set forth as follows:

 

Inventory and other working capital

$

40.2

 

Property, plant and equipment

 

0.5

 

Trade name

 

367.8

 

Other intangible assets

 

93.8

 

Goodwill

 

151.4

 

Current liabilities

 

(13.1

)

Deferred Income Taxes

 

(107.2

)

Other long-term liabilities

 

(20.7

)

Cash purchase price (net of cash acquired)

$

512.7

 

Flawless Acquisition  
Fair Values of Assets Acquired

 

The fair values of the net assets acquired are set forth as follows:

 

Trade name

$

447.3

 

Other intangible assets

 

121.8

 

Goodwill

 

87.9

 

Business acquisition liability

 

(182.0

)

Cash purchase price

$

475.0

 

Passport Food Safety Solutions, Inc.  
Fair Values of Assets Acquired

 


The fair values of the net assets acquired are set forth as follows:

 

Inventory and other working capital

$

3.3

 

Long-term assets

 

1.0

 

Trade names and other intangibles

 

28.5

 

Goodwill

 

32.5

 

Current liabilities

 

(1.1

)

Long-term liabilities

 

(7.1

)

Business acquisition liability

 

(7.3

)

Cash purchase price (net of cash acquired)

$

49.8