XML 52 R23.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 3. Acquisition (Tables)
9 Months Ended
Sep. 30, 2012
Schedule of Purchase Price Allocation [Table Text Block]
 

Original

Allocation

Adjustments

Revised

Allocation

 

(In millions of dollars)

Current assets

  $ 6.3   $ -     $ 6.3

Goodwill

    22.9     1.0     23.9

Identified intangibles

    5.3     0.4     5.7

Other noncurrent assets

    0.7     -       0.7

Current liabilities

    (14.4 )     (0.6 )     (15.0 )

Noncurrent liabilities

    (14.2 )     (0.8 )     (15.0 )
                         

Total purchase price

  $ 6.6   $   $ 6.6