XML 44 R32.htm IDEA: XBRL DOCUMENT v3.10.0.1
Acquisitions (Tables)
6 Months Ended
Jul. 28, 2018
Business Combinations [Abstract]  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed
The following table summarizes the aggregate consideration paid for businesses acquired in fiscal 2019 and fiscal 2017 (dollars in millions):
 
2019
 
2017
Assets
 
 
 
Accounts receivable
$
5.6

 
$
8.9

Contract assets

 
2.4

Inventories and other current assets
0.2

 
0.2

Property and equipment
0.5

 
5.6

Goodwill
4.0

 
10.1

Intangible assets - customer relationships
12.3

 
9.8

Intangible assets - trade names and other

 
0.7

Total assets
22.6

 
37.7

 
 
 
 
Liabilities
 
 
 
Accounts payable
2.2

 
3.2

Accrued and other current liabilities

 
3.4

Deferred tax liabilities, net non-current

 
5.0

Total liabilities
2.2

 
11.6

 
 
 
 
Net Assets Acquired
$
20.4

 
$
26.1