XML 46 R34.htm IDEA: XBRL DOCUMENT v3.19.1
Acquisition (Tables)
3 Months Ended
Mar. 31, 2019
Passport Food Safety Solutions, Inc.  
Fair Values of Assets Acquired

The fair values of the net assets acquired are set forth as follows:

 

 

Passport

 

 

Acquisition Date

 

 

Fair Value

 

Inventory and other working capital

$

3.3

 

Long-term assets

 

1.0

 

Trade names and other intangibles

 

28.5

 

Goodwill

 

32.5

 

Current liabilities

 

(1.1

)

Long-term liabilities

 

(7.1

)

Contingent consideration

 

(7.3

)

Cash purchase price (net of cash acquired)

$

49.8