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Acquisitions (Tables)
12 Months Ended
Dec. 31, 2018
Acquisitions  
Schedule of Assets Acquired and Liabilities Assumed

The aggregate purchase price was allocated to the opening balance sheet of Heartland as of the June 29, 2018, acquisition date based on the company’s valuation of the fair value of the acquired assets, liabilities, and identifiable intangible assets (in thousands).







 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 



 

 

 

Measurement

 

 

 



 

As Initially

 

Period

 

 

 



 

Reported

 

Adjustments

 

As Adjusted

 



Current assets, net of cash acquired

$

127,005 

 

$

(3,562)

 

$

123,443 

 



Property, plant & equipment

 

266,891 

 

 

52,845 

 

 

319,736 

 



Intangible assets

 

 -

 

 

41,200 

 

 

41,200 

 



Goodwill

 

123,077 

 

 

(76,934)

 

 

46,143 

 



   Total assets acquired

 

516,973 

 

 

13,549 

 

 

530,522 

 



Liabilities

 

74,913 

 

 

21,611 

 

 

96,524 

 



   Net assets acquired

$

442,060 

 

$

(8,062)

 

$

433,998