Business Acquisition - Purchase Price Allocation (Details) - USD ($) $ in Millions |
Sep. 30, 2018 |
Jul. 01, 2018 |
Dec. 31, 2017 |
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Business Acquisition [Line Items] | |||
Goodwill | $ 786.7 | $ 764.7 | |
CoolSystems, Inc. referred to as Game Ready | |||
Business Acquisition [Line Items] | |||
Current assets acquired net of liabilities assumed | $ 8.8 | ||
Property, plant and equipment | 1.0 | ||
Identifiable intangible assets | 40.0 | ||
Other noncurrent assets (liabilities), net | (0.2) | ||
Deferred tax liabilities | (4.3) | ||
Goodwill | 22.7 | ||
Total | $ 68.0 |
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed noncurrent assets and liabilities other. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of identifiable intangible assets recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of property, plant, and equipment recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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