Amount of cash paid to acquire the entity.

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- Definition

The amount of acquisition cost of a business combination allocated to an identifiable intangible asset that will be amortized.

+ References

+ Details

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- Definition

The amount of cash and cash equivalents acquired in a business combination.

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- Definition

The amount of acquisition cost of a business combination allocated to inventory, including finished goods, work-in-process, and raw materials.

+ References

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- Definition

The amount of acquisition cost of a business combination allocated to receivables.

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- Definition

The amount of acquisition cost of a business combination allocated to current liabilities of the acquired entity.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 141

-Paragraph 51

-Subparagraph e

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 141

-Paragraph 37

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Emerging Issues Task Force (EITF)

-Number 98-1

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

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- Definition

Amount of goodwill arising from a business combination, which is the excess of the cost of the acquired entity over the amounts assigned to assets acquired and liabilities assumed.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 141

-Paragraph 52

-Subparagraph c

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 141

-Paragraph 53

-Subparagraph d

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

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- Definition

The amount of acquisition cost of a business combination allocated to property, plant and equipment to be used in ongoing operations.

+ References

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Acquisitions, Alexco Purchase Price Allocation Table (Details) (USD $) In Millions, unless otherwise specified	Jan. 03, 2011 Alexco	Jan. 03, 2011 Alexco Customer Relationships [Member]	Jan. 03, 2011 Alexco Backlog [Member]	Jan. 03, 2011 Alexco Trademark and trade name [Member]	Aug. 09, 2010 Nichols
Allocation of purchase price:
Cash	$ 4.9
Account receivable, net	3.6
Inventory	6.6				3.9
Property, plant and equipment	4.5				4.2
Definite-lived intangible assets:		34.7	0.3	0.4	4.3
Goodwill	34.1				3.1
Accounts payable and other current liabilities	(1.0)				(2.1)
Total consideration paid	$ 88.1