Acquisitions (Tables)

3 Months Ended

Sep. 29, 2018

Schedule of purchase price allocation and components of tangible assets acquired

The identified intangible assets acquired, as of the AW Close Date, were as follows (in millions):



Tangible assets acquired:	$	59.3
Intangible assets acquired:
Developed technology	113.5
Customer relationships	75.0
Trade names	28.0
In-process research and development	9.0
Customer Backlog	6.5
Goodwill	178.5
Total consideration transferred	$	469.8

The preliminary allocation of the purchase price to tangible assets, based on the estimated fair values of assets acquired and liabilities assumed on the AW Close Date, were as follows (in millions):



Cash	$	16.1
Accounts receivable	43.0
Inventory	33.5
Property and equipment	33.5
Other assets	7.6
Accounts payable	(10.9		)
Other liabilities	(29.6		)
Deferred revenue	(10.2		)
Deferred tax liabilities	(23.7		)
Net tangible assets acquired	$	59.3

The identified assets acquired, were as follows (in millions):



Tangible assets acquired:	$	11.8
Intangible assets acquired:
Developed technology	15.5
Customer relationships	11.0
Other	0.3
Goodwill	17.8
Total purchase price	$	56.4

The allocation of the purchase price, were as follows (in millions):



Cash	$	0.2
Accounts receivable	3.2
Inventory	10.1
Property and equipment	1.2
Accounts payable	(1.7		)
Other liabilities, net	(1.2		)
Net tangible assets acquired	$	11.8