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Acquisitions (Tables)
6 Months Ended
Jun. 30, 2017
Luxendo  
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 were as follows (in millions):

 

 

Consideration Transferred:

 

 

 

Cash paid

 

$

20.1

 

Cash acquired

 

(1.3

)

Contingent consideration

 

3.1

 

 

 

 

 

Total consideration transferred

 

$

21.9

 

 

 

 

 

 

 

 

 

 

Allocation of Consideration Transferred:

 

 

 

Inventories

 

1.1

 

Other current and non-current assets

 

0.4

 

Property, plant and equipment

 

0.3

 

Intangible assets:

 

 

 

Existing technology

 

10.9

 

Trade name

 

0.8

 

Goodwill

 

11.2

 

Deferred taxes, net

 

(2.4

)

Liabilities assumed

 

(0.4

)

 

 

 

 

Total consideration transferred

 

$

21.9

 

 

 

 

 

 

 

Hysitron, Inc  
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 Hysitron were as follows (in millions):

 

 

Consideration Transferred:

 

 

 

Cash paid

 

$

27.9

 

Cash acquired

 

(0.7

)

Contingent consideration

 

1.6

 

 

 

 

 

Total consideration transferred

 

$

28.8

 

 

 

 

 

 

 

 

 

 

Allocation of Consideration Transferred:

 

 

 

Accounts receivable, net

 

$

3.0

 

Inventories

 

3.8

 

Other current assets

 

0.2

 

Property, plant and equipment

 

0.6

 

Intangible assets:

 

 

 

Customer relationships

 

5.8

 

Existing technology

 

4.7

 

Trade name

 

1.2

 

Other

 

0.6

 

Goodwill

 

16.6

 

Deferred taxes, net

 

(4.1

)

Capital Lease

 

(0.2

)

Liabilities assumed

 

(3.4

)

 

 

 

 

Total consideration transferred

 

$

28.8