XML 48 R37.htm IDEA: XBRL DOCUMENT v3.7.0.1
Acquisitions (Tables)
3 Months Ended
Mar. 31, 2017
Business Combinations [Abstract]  
Schedule of Fair Value of Assets Acquired and Liabilities Assumed
The following table summarizes the preliminary fair values of the Senscient assets acquired and liabilities assumed at the date of acquisition:
(In millions)
September 19, 2016
Current assets (including cash of $0.7 million)
$
5.9

Property, plant and equipment and other noncurrent assets
0.3

Acquired technology
1.6

Customer-related intangibles
2.8

Goodwill
10.5

Total assets acquired
21.1

Total liabilities assumed
2.0

Net assets acquired
$
19.1

Schedule of Pro Forma Financial Information
 
Three Months Ended  March 31,
(In millions, except per share amounts)
2016
Net sales
$
279.5

Income from continuing operations
11.7

Basic earnings per share from continuing operations
0.31

Diluted earnings per share from continuing operations
0.31