XML 39 R26.htm IDEA: XBRL DOCUMENT v3.19.1
Business Combination (Tables)
3 Months Ended
Mar. 31, 2019
Business Combination [Abstract]  
Preliminary Purchase Price Allocation for the Sivomatic Acquisition
The following table summarizes the Company’s preliminary purchase price allocation for the Sivomatic acquisition as of March 31, 2019, as compared with the allocation previously reported on the Company's Form 10-K for the year ended December 31, 2018:

(millions of dollars)
 
Preliminary Allocation Previously Reported on Form 10-K as of December 31, 2018
  
Increase/
(Decrease)
  
Allocation as of March 31, 2019
 
          
Accounts receivable
 
$
24.4
  
$
  
$
24.4
 
Inventories
  
15.6
   
   
15.6
 
Other current assets
  
0.6
   
   
0.6
 
Mineral rights
  
39.7
   
   
39.7
 
Property, plant and equipment
  
28.3
   
   
28.3
 
Goodwill
  
35.0
   
   
35.0
 
Intangible assets
  
26.4
   
   
26.4
 
     Total assets acquired
  
170.0
   
   
170.0
 
Current maturity of long-term debt
  
5.7
   
   
5.7
 
Accounts payable
  
9.0
   
   
9.0
 
Accrued expenses
  
5.6
   
   
5.6
 
Long-term debt
  
5.3
   
   
5.3
 
Non-current deferred tax liability
  
19.7
   
   
19.7
 
Other non-current liabilities
  
2.2
   
   
2.2
 
     Total liabilities assumed
  
47.5
   
   
47.5
 
Net assets acquired
 
$
122.5
  
$
  
$
122.5