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Schedule of Consideration Transferred and the Priliminary Fair Value Assigned to Assets Acquired And Liabilities Assumed (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Nov. 30, 2017
Nov. 30, 2017
May 31, 2017
Estimated Fair Value of Assets Acquired and Liabilities Assumed:      
Goodwill $ 350,117 $ 350,117 $ 247,673
AMTROL      
Estimated Fair Value of Assets Acquired and Liabilities Assumed:      
Cash 6,893 6,893  
Accounts receivable 40,212 40,212  
Inventories 37,249 37,249  
Prepaid expenses 981 981  
Other assets 2,550 2,550  
Intangible assets 166,000 166,000  
Property, plant and equipment 52,870 52,870  
Total assets 306,755 306,755  
Accounts payable 25,945 25,945  
Accrued liabilities 21,016 21,016  
Long-term debt including current maturities 2,287 2,287  
Other accrued items 3,993 3,993  
Deferred income taxes, net 64,082 64,082  
Net identifiable assets 189,432 189,432  
Goodwill 102,489 102,489  
Purchase price 291,921 291,921  
Less: excess working capital (523) (523)  
Cash paid at closing   291,398  
AMTROL | Preliminary      
Estimated Fair Value of Assets Acquired and Liabilities Assumed:      
Cash 6,893 6,893  
Accounts receivable 40,212 40,212  
Inventories 37,249 37,249  
Prepaid expenses 981 981  
Other assets 2,550 2,550  
Intangible assets 166,000 166,000  
Property, plant and equipment 52,870 52,870  
Total assets 306,755 306,755  
Accounts payable 25,945 25,945  
Accrued liabilities 21,016 21,016  
Long-term debt including current maturities 2,287 2,287  
Other accrued items 3,993 3,993  
Deferred income taxes, net 64,495 64,495  
Net identifiable assets 189,019 189,019  
Goodwill 102,902 102,902  
Purchase price   291,921  
Less: excess working capital (523) (523)  
Cash paid at closing   291,398  
AMTROL | Measurement Period Adjustments      
Estimated Fair Value of Assets Acquired and Liabilities Assumed:      
Deferred income taxes, net (413) (413)  
Net identifiable assets 413 413  
Goodwill $ (413) $ (413)