Acquisitions (Tables)

12 Months Ended

Dec. 31, 2018

Calculation of Consideration Given for Pelikan Artline

The calculation of consideration given in the PA Acquisition is described in the following table.



(in millions)	At May 2, 2016
Purchase price, net of working capital adjustment	$	103.7
Fair value of previously held equity interest	69.3
Consideration for Pelikan Artline	$	173.0

GOBA Acquisition

Business Acquisition [Line Items]

Purchase Price Allocation to the Fair Value of Assets Acquired and Liabilities Assumed

The following table presents the preliminary allocation of the consideration given to the fair values of the assets acquired and liabilities assumed at the date of GOBA Acquisition:



(in millions)	At July 2, 2018
Calculation of Goodwill:
Purchase price, net of working capital adjustment	$	39.9

Plus fair value of liabilities assumed:
Accounts payable and accrued liabilities	9.8
Deferred tax liabilities	3.1
Other non-current liabilities	5.6
Fair value of liabilities assumed	$	18.5

Less fair value of assets acquired:
Cash acquired	1.9
Accounts receivable	30.0
Inventory	7.1
Property and equipment	0.6
Identifiable intangibles	10.3
Deferred tax assets	1.9
Other assets	4.2
Fair value of assets acquired	$	56.0

Goodwill	$	2.4

Esselte Acquisition

Business Acquisition [Line Items]

Purchase Price Allocation to the Fair Value of Assets Acquired and Liabilities Assumed

The following table presents the allocation of the consideration given to the fair values of the assets acquired and liabilities assumed at the date of Esselte Acquisition:



(in millions)	At January 31, 2017
Calculation of Goodwill:
Purchase price, net of working capital adjustment	$	326.5

Plus fair value of liabilities assumed:
Accounts payable and accrued liabilities	121.9
Deferred tax liabilities	83.6
Pension obligations	174.1
Other non-current liabilities	5.8
Fair value of liabilities assumed	$	385.4

Less fair value of assets acquired:
Cash acquired	34.2
Accounts receivable	60.0
Inventory	41.9
Property, plant and equipment	75.6
Identifiable intangibles	277.0
Deferred tax assets	106.3
Other assets	10.4
Fair value of assets acquired	$	605.4

Goodwill	$	106.5

PA Acquisition

Business Acquisition [Line Items]

Purchase Price Allocation to the Fair Value of Assets Acquired and Liabilities Assumed

The following table presents the allocation of the consideration given to the fair values of the assets acquired and liabilities assumed at the date of PA Acquisition:.



(in millions)	At May 2, 2016
Calculation of Goodwill:
Purchase price, net of working capital adjustment	$	103.7

Fair value of previously held equity interest	69.3

Plus fair value of liabilities assumed:
Accounts payable and accrued liabilities	21.7
Deferred tax liabilities	0.2
Debt	24.7
Other non-current liabilities	1.4
Fair value of liabilities assumed	$	48.0

Less fair value of assets acquired:
Cash acquired	14.9
Accounts receivable	27.0
Inventory	24.1
Property and equipment	2.2
Identifiable intangibles	58.0
Deferred tax assets	5.7
Other assets	8.6
Fair value of assets acquired	$	140.5

Goodwill	$	80.5