XML 45 R35.htm IDEA: XBRL DOCUMENT v2.4.0.6
Acquisitions (Tables)
3 Months Ended
Mar. 31, 2013
Business Combinations [Abstract]  
Fair values of the assets acquired and liabilities assumed
The following table presents the preliminary purchase price allocation for acquisitions in 2013
 
Initial
Purchase  Price
Allocation
Assets:
 
Accounts receivable, net
$
2.0

Inventories, net
2.8

Deferred charges and prepaid expenses
0.2

Other current assets
0.1

Property, plant and equipment, net
2.0

Goodwill
5.5

Other intangible assets
5.7

Total assets acquired
$
18.3

Liabilities:
 
Accounts payable, trade
$
1.0

Salaries, wages and benefits
0.2

Other current liabilities
0.7

Other non-current liabilities
1.9

Total liabilities assumed
$
3.8

Net assets acquired
$
14.5

Business Acquisition Purchase price allocation identifiable intangible assets
The following table summarizes the preliminary purchase price allocation for identifiable intangible assets acquired in 2013:
 
Initial Purchase
Price Allocation
 
 
Weighted -
Average Life
Trade name
$
0.1

2 years
Know-how
1.7

10 years
All customer relationships
3.8

10 years
Non-compete agreements
0.1

3 years
Total intangible assets allocated
$
5.7