Acquisition (Tables)

3 Months Ended

May 05, 2018

Business Combinations [Abstract]

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed

The following table summarizes the preliminary fair values identified for the assets acquired and liabilities assumed in the R2Net acquisition as of September 12, 2017:

(in millions)	Preliminary amounts
Cash and cash equivalents	$	47.3
Inventories	12.1
Other current assets	9.7
Property, plant and equipment	3.5
Intangible assets:
Trade names	70.6
Technology-related	4.2
Current liabilities	(42.4		)
Deferred tax liabilities	(25.1		)
Fair value of net assets acquired	79.9
Goodwill(1)	299.1
Total consideration transferred	$	379.0

⁽¹⁾  The amount of goodwill generated will be adjusted for any additional assets or liabilities identified by the Company or for any adjustments to the preliminary fair values identified for the assets acquired and liabilities assumed in the R2Net acquisition reflected above.