XML 42 R24.htm IDEA: XBRL DOCUMENT v2.4.0.6
ACQUISITIONS (Tables)
9 Months Ended
Sep. 29, 2012
Business Combinations [Abstract]  
Schedule of Purchase Price Allocation
The preliminary purchase prices assigned to the major identifiable assets and liabilities for the PPH and Cerus acquisitions are as follows:

(In millions)
PPH
 
Cerus
 
Total
Assets:
 
 
 
 
 
Cash acquired
$
0.8

 
$

 
$
0.8

Current assets
38.1

 
3.8

 
41.9

Property, plant, and equipment
3.6

 
0.3

 
3.9

Intangible assets
43.9

 
17.3

 
61.2

Goodwill
26.5

 
5.5

 
32.0

Total assets
112.9

 
26.9

 
139.8

Liabilities
(58.7
)
 
(2.4
)
 
(61.1
)
Total
54.2

 
24.5

 
78.7

Less: Fair value of original equity interest
(23.9
)
 

 
(23.9
)
Total purchase price
$
30.3

 
$
24.5

 
$
54.8