XML 52 R33.htm IDEA: XBRL DOCUMENT v3.6.0.2
Acquisitions (Tables)
12 Months Ended
Dec. 31, 2016
2016 Acquisitions  
Acquisitions  
Schedule of consideration transferred and the respective reporting segment for each acquisition

The following table reflects the consideration transferred and the respective reporting segment for each of the acquisitions:

 

                                                                                                                                                                                    

Name of Acquisition

 

Segment

 

Consideration

 

Cash Consideration

 

Yingsheng Technology Pty Ltd

 

BSI

 

$

1.7 

 

$

1.2 

 

Renishaw Diagnostics Ltd. 

 

BSI

 

 

3.6 

 

 

1.2 

 

Oxford Instruments Superconducting Wire LLC

 

BEST

 

 

15.9 

 

 

15.9 

 

Preclinical Imaging Business of OncoVision

 

BSI

 

 

7.4 

 

 

6.0 

 

Active Spectrum Inc. 

 

BSI

 

 

2.8 

 

 

 

​  

​  

​  

​  

 

 

 

 

$

31.4 

 

$

24.3 

 

​  

​  

​  

​  

​  

​  

​  

​  

 

Components and fair value allocation of the consideration transferred in connection with acquisitions

The components and fair value allocation of the consideration transferred in connection with these acquisitions were as follows (in millions):

                                                                                                                                                                                    

Consideration Transferred:

 

 

 

 

Cash paid

 

$

25.9

 

Cash acquired

 

 

(1.6

)

Shares issued

 

 

2.0

 

Contingent consideration

 

 

5.1

 

​  

​  

Total consideration transferred

 

$

31.4

 

​  

​  

​  

​  

Allocation of Consideration Transferred:

 

 

 

 

Accounts receivable

 

$

6.9

 

Inventories

 

 

19.1

 

Other current assets

 

 

0.1

 

Property, plant and equipment

 

 

7.5

 

Intangible assets:

 

 

 

 

Customer relationships

 

 

2.0

 

Existing technology

 

 

14.6

 

Trade name

 

 

0.6

 

Goodwill

 

 

1.0

 

Bargain purchase gain

 

 

(9.2

)

Deferred taxes, net

 

 

(1.0

)

Liabilities assumed

 

 

(10.2

)

​  

​  

Total consideration transferred

 

$

31.4

 

​  

​  

​  

​  

 

Jordan Valley Semiconductors, LTD  
Acquisitions  
Components and fair value allocation of the consideration transferred in connection with acquisitions

The components and fair value allocation of the consideration transferred in connection with the acquisition of Jordan Valley were as follows (in millions):

                                                                                                                                                                                    

Consideration Transferred:

 

 

 

 

Cash paid

 

$

35.4

 

Cash acquired

 

 

(6.8

)

Contingent consideration

 

 

4.1

 

​  

​  

Total consideration transferred

 

$

32.7

 

​  

​  

​  

​  

Allocation of Consideration Transferred:

 

 

 

 

Accounts receivable

 

$

3.8

 

Inventories

 

 

10.5

 

Other current assets

 

 

2.2

 

Property, plant and equipment

 

 

1.6

 

Intangible assets:

 

 

 

 

Customer relationships

 

 

6.8

 

Existing technology

 

 

6.0

 

Trade name

 

 

1.5

 

Goodwill

 

 

6.3

 

Liabilities assumed

 

 

(6.0

)

​  

​  

Total consideration transferred

 

$

32.7

 

​  

​  

​  

​  

 

Vutara Inc  
Acquisitions  
Schedule of consideration transferred and the respective reporting segment for each acquisition

On July 28, 2014 the Company completed the acquisition of Vutara, Inc. a manufacturer of high-speed, three-dimensional (3D), super-resolution fluorescence microscopy for life science applications.

 

                                                                                                                                                                                    

Name of Acquisition

 

Segment

 

Consideration

 

Cash Consideration

 

Vutara Inc. 

 

BSI

 

$

8.5 

 

$

3.9