Acquisitions (Tables)

6 Months Ended

Jul. 01, 2017

Business Combinations [Abstract]

Summary of Provisional Values of Assets Acquired and Liabilities Assumed

The following is a summary of the provisional values of the assets acquired and liabilities assumed of Car-O-Liner, including adjustments recorded as of the six months ended July 1, 2017, as a result of new information obtained about facts and circumstances that existed as of the October 31, 2016 acquisition date:

(Amounts in millions)	Provisional Amounts as  of October 31, 2016 (As Adjusted)
Assets acquired:
Cash	$	3.9
Trade and other accounts receivable		17.0
Inventories		18.3
Property and equipment		17.3
Goodwill		66.1
Other intangibles:
Customer relationships		27.2
Non-amortized trademarks		27.7
Other assets		6.0
Total assets acquired		183.5
Liabilities assumed:
Accounts payable		9.8
Deferred income tax liabilities		6.8
Accrued expenses		10.6
Pension liabilities		4.3
Total liabilities assumed		31.5
Net assets acquired	$	152.0