XML 58 R46.htm IDEA: XBRL DOCUMENT v3.8.0.1
Acquisitions - Hysitron (Details) - USD ($)
$ in Millions
Jan. 23, 2017
Mar. 31, 2018
Dec. 31, 2017
Allocation of Consideration Transferred:      
Goodwill   $ 171.1 $ 169.8
Hysitron, Incorporated      
Acquisitions      
Ownership percentage acquired 100.00%    
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    
Goodwill 16.6    
Deferred taxes, net (4.1)    
Capital lease (0.2)    
Liabilities assumed (3.4)    
Total consideration transferred 28.8    
Maximum potential future payments related to the contingent consideration 10.0    
Customer relationships | Hysitron, Incorporated      
Allocation of Consideration Transferred:      
Intangible assets $ 5.8    
Amortization period for intangible assets acquired 7 years    
Existing technology | Hysitron, Incorporated      
Allocation of Consideration Transferred:      
Intangible assets $ 4.7    
Amortization period for intangible assets acquired 5 years    
Trade names | Hysitron, Incorporated      
Allocation of Consideration Transferred:      
Intangible assets $ 1.2    
Amortization period for intangible assets acquired 7 years    
Other | Hysitron, Incorporated      
Allocation of Consideration Transferred:      
Property, plant and equipment $ 0.6    
Amortization period for intangible assets acquired 7 years