|
|
|
2016 |
|
2015 |
|
||
|
|
|
|
|
|
|
||
|
Assets acquired |
|
|
|
|
|
||
|
Non-cash current assets |
|
$ |
5.5 |
|
$ |
20.1 |
|
|
Property, plant and equipment |
|
32.7 |
|
13.9 |
|
||
|
Intangible assets |
|
15.6 |
|
32.0 |
|
||
|
Goodwill |
|
87.1 |
|
48.8 |
|
||
|
Other assets |
|
— |
|
2.1 |
|
||
|
|
|
|
|
|
|
||
|
|
|
140.9 |
|
116.9 |
|
||
|
Liabilities assumed |
|
|
|
|
|
||
|
Non-cash current liabilities |
|
(3.1 |
) |
(21.2 |
) |
||
|
Deferred income taxes |
|
(7.5 |
) |
(0.2 |
) |
||
|
Other long-term liabilities |
|
(5.7 |
) |
— |
|
||
|
|
|
|
|
|
|
||
|
|
|
(16.3 |
) |
(21.4 |
) |
||
|
|
|
|
|
|
|
||
|
Net assets acquired at fair value |
|
124.6 |
|
95.5 |
|
||
|
Non-controlling interests |
|
— |
|
(0.8 |
) |
||
|
|
|
|
|
|
|
||
|
|
|
$ |
124.6 |
|
$ |
94.7 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||
|
Consideration |
|
|
|
|
|
||
|
Cash |
|
$ |
119.0 |
|
$ |
94.5 |
|
|
Balance payable |
|
5.6 |
|
0.2 |
|
||
|
|
|
|
|
|
|
||
|
|
|
$ |
124.6 |
|
$ |
94.7 |
|
|
|
|
|
|
|
|
|
|