XML 39 R27.htm IDEA: XBRL DOCUMENT v3.5.0.2
Acquisitions (Tables)
3 Months Ended
Oct. 29, 2016
Business Acquisition [Line Items]  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]
The following table summarizes the aggregate consideration paid for businesses acquired in fiscal 2016 and presents the allocation of these amounts to the net tangible and identifiable intangible assets based on their estimated fair values as of the respective dates of acquisition (dollars in millions):
 
2016
Assets
 
Accounts receivable
$
16.3

Costs and estimated earnings in excess of billings
34.8

Inventories and other current assets
11.8

Property and equipment
11.5

Goodwill
36.9

Intangible assets - customer relationships
94.5

Intangible assets - trade names and other
1.8

Total assets
207.6

 
 
Liabilities
 
Accounts payable
23.5

Accrued and other liabilities
26.9

Total liabilities
50.4

 
 
Net Assets Acquired
$
157.2