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Acquisitions (Tables)
12 Months Ended
Dec. 31, 2018
2018 Acquisitions  
Acquisitions  
Schedule of consideration transferred and the respective reporting segment for each acquisition

The following table reflects the components and preliminary fair value allocations of the consideration transferred in connection with the 2018 acquisitions and the respective reporting segment for each of the acquisitions (dollars in millions):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Company acquired

    

Anasys

    

JPK

    

Mestrelab

    

Hain

    

Alicona

Reportable segment assigned

 

BSI

 

BSI

 

BSI

 

BSI

 

BSI

Consideration Transferred:

 

 

  

 

 

  

 

 

  

 

 

  

 

 

  

Cash paid

 

$

27.0

 

$

16.6

 

$

11.2

 

$

76.6

 

$

55.4

Cash acquired

 

 

 —

 

 

(0.2)

 

 

(1.9)

 

 

(3.4)

 

 

(1.4)

Contingent consideration

 

 

5.3

 

 

4.3

 

 

 —

 

 

 —

 

 

 —

Total consideration transferred

 

$

32.3

 

$

20.7

 

$

9.3

 

$

73.2

 

$

54.0

Allocation of Consideration Transferred:

 

 

  

 

 

  

 

 

  

 

 

  

 

 

  

Inventories

 

$

2.8

 

$

3.0

 

$

 —

 

$

9.7

 

$

10.1

Accounts receivable

 

 

0.8

 

 

1.8

 

 

2.4

 

 

5.9

 

 

3.7

Other current and non-current assets

 

 

1.1

 

 

0.7

 

 

0.8

 

 

1.5

 

 

2.0

Property, plant and equipment

 

 

 —

 

 

 —

 

 

0.1

 

 

2.3

 

 

1.5

Intangible assets:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Technology

 

 

7.3

 

 

7.0

 

 

4.9

 

 

38.1

 

 

15.2

Customer relationship

 

 

8.0

 

 

7.5

 

 

4.7

 

 

38.6

 

 

19.8

Backlog

 

 

1.8

 

 

1.1

 

 

 —

 

 

 —

 

 

2.3

Trade name

 

 

0.6

 

 

0.6

 

 

0.5

 

 

3.9

 

 

1.9

Goodwill

 

 

16.6

 

 

8.0

 

 

12.5

 

 

42.3

 

 

19.3

Deferred taxes, net

 

 

(3.2)

 

 

(4.9)

 

 

(2.5)

 

 

(19.6)

 

 

(9.1)

Liabilities assumed

 

 

(3.5)

 

 

(4.1)

 

 

(1.3)

 

 

(15.0)

 

 

(6.5)

Assumed debt

 

 

 —

 

 

 —

 

 

 —

 

 

(11.3)

 

 

(6.2)

Redeemable noncontrolling interest

 

 

 —

 

 

 —

 

 

 —

 

 

(23.2)

 

 

 —

Hybrid instrument liability

 

 

 —

 

 

 —

 

 

(12.8)

 

 

 —

 

 

 —

Total consideration transferred

 

$

32.3

 

$

20.7

 

$

9.3

 

$

73.2

 

$

54.0

 

2017 Acquisitions  
Acquisitions  
Schedule of consideration transferred and the respective reporting segment for each acquisition

The following tables reflect the consideration transferred and the respective reporting segment for each of the acquisitions:

 

 

 

 

 

 

 

 

 

 

 

Name of Acquisition

    

Date Acquired

    

Segment

    

Consideration

    

Cash Consideration

InVivo Biotech Svs GmbH.

 

January 2, 2017

 

BSI

 

$

9.1

 

$

9.1

Hysitron, Incorporated

 

January 23, 2017

 

BSI

 

 

28.8

 

 

27.2

Luxendo GmbH

 

May 5, 2017

 

BSI

 

 

21.9

 

 

18.8

Other

 

Various

 

BSI

 

 

11.5

 

 

11.2

 

 

 

 

 

 

$

71.3

 

$

66.3

 

2016 Acquisitions  
Acquisitions  
Schedule of consideration transferred and the respective reporting segment for each acquisition

 

The following tables reflect the consideration transferred and the respective reporting segment for each of the acquisitions:

 

 

 

 

 

 

 

 

 

 

 

Name of Acquisition

 

Date Acquired

    

Segment

    

Consideration

    

Cash Consideration

Oxford Instruments Superconducting Wire LLC (OST)

 

November 17, 2016

 

BEST

 

$

15.9

 

$

15.9

Other

 

Various

 

BSI

 

 

15.5

 

 

8.4

 

 

 

 

 

 

$

31.4

 

$

24.3