XML 81 R68.htm IDEA: XBRL DOCUMENT v3.10.0.1
Acquisitions - Fair Value Allocations of the Consideration (Details) - USD ($)
$ in Millions
12 Months Ended
Jul. 11, 2018
Apr. 08, 2018
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Allocation of Consideration Transferred:            
Goodwill     $ 275.7 $ 169.8 $ 130.6 $ 130.6
Anasys Instruments Corp            
Consideration Transferred:            
Cash paid     27.0      
Contingent consideration   $ 5.3 5.3      
Total consideration transferred     32.3      
Allocation of Consideration Transferred:            
Inventories     2.8      
Accounts receivable     0.8      
Other current and non-current assets     1.1      
Goodwill     16.6      
Deferred taxes, net     (3.2)      
Liabilities assumed     (3.5)      
Total consideration transferred     32.3      
Anasys Instruments Corp | Existing technology            
Allocation of Consideration Transferred:            
Intangible assets     7.3      
Anasys Instruments Corp | Customer relationships            
Allocation of Consideration Transferred:            
Intangible assets     8.0      
Anasys Instruments Corp | Backlog            
Allocation of Consideration Transferred:            
Intangible assets     1.8      
Anasys Instruments Corp | Trade names            
Allocation of Consideration Transferred:            
Intangible assets     0.6      
JPK Instruments AG            
Consideration Transferred:            
Cash paid     16.6      
Cash acquired     (0.2)      
Contingent consideration $ 4.3   4.3      
Total consideration transferred     20.7      
Allocation of Consideration Transferred:            
Inventories     3.0      
Accounts receivable     1.8      
Other current and non-current assets     0.7      
Goodwill     8.0      
Deferred taxes, net     (4.9)      
Liabilities assumed     (4.1)      
Total consideration transferred     20.7      
JPK Instruments AG | Existing technology            
Allocation of Consideration Transferred:            
Intangible assets     7.0      
JPK Instruments AG | Customer relationships            
Allocation of Consideration Transferred:            
Intangible assets     7.5      
JPK Instruments AG | Backlog            
Allocation of Consideration Transferred:            
Intangible assets     1.1      
JPK Instruments AG | Trade names            
Allocation of Consideration Transferred:            
Intangible assets     0.6      
Mestrelab Research, S.L            
Consideration Transferred:            
Cash paid     11.2      
Cash acquired     (1.9)      
Total consideration transferred     9.3      
Allocation of Consideration Transferred:            
Accounts receivable     2.4      
Other current and non-current assets     0.8      
Property, plant and equipment     0.1      
Goodwill     12.5      
Deferred taxes, net     (2.5)      
Liabilities assumed     (1.3)      
Hybrid instrument liability     (12.8)      
Total consideration transferred     9.3      
Mestrelab Research, S.L | Existing technology            
Allocation of Consideration Transferred:            
Intangible assets     4.9      
Mestrelab Research, S.L | Customer relationships            
Allocation of Consideration Transferred:            
Intangible assets     4.7      
Mestrelab Research, S.L | Trade names            
Allocation of Consideration Transferred:            
Intangible assets     0.5      
Hain Lifescience GmbH            
Consideration Transferred:            
Cash paid     76.6      
Cash acquired     (3.4)      
Total consideration transferred     73.2      
Allocation of Consideration Transferred:            
Inventories     9.7      
Accounts receivable     5.9      
Other current and non-current assets     1.5      
Property, plant and equipment     2.3      
Goodwill     42.3      
Deferred taxes, net     (19.6)      
Liabilities assumed     (15.0)      
Assumed debt     (11.3)      
Redeemable noncontrolling interest     (23.2)      
Total consideration transferred     73.2      
Hain Lifescience GmbH | Existing technology            
Allocation of Consideration Transferred:            
Intangible assets     38.1      
Hain Lifescience GmbH | Customer relationships            
Allocation of Consideration Transferred:            
Intangible assets     38.6      
Hain Lifescience GmbH | Trade names            
Allocation of Consideration Transferred:            
Intangible assets     3.9      
Agapetus GmbH            
Consideration Transferred:            
Cash paid     55.4      
Cash acquired     (1.4)      
Total consideration transferred     54.0      
Allocation of Consideration Transferred:            
Inventories     10.1      
Accounts receivable     3.7      
Other current and non-current assets     2.0      
Property, plant and equipment     1.5      
Goodwill     19.3      
Deferred taxes, net     (9.1)      
Liabilities assumed     (6.5)      
Assumed debt     (6.2)      
Total consideration transferred     54.0      
Agapetus GmbH | Existing technology            
Allocation of Consideration Transferred:            
Intangible assets     15.2      
Agapetus GmbH | Customer relationships            
Allocation of Consideration Transferred:            
Intangible assets     19.8      
Agapetus GmbH | Backlog            
Allocation of Consideration Transferred:            
Intangible assets     2.3      
Agapetus GmbH | Trade names            
Allocation of Consideration Transferred:            
Intangible assets     $ 1.9