XML 47 R37.htm IDEA: XBRL DOCUMENT v3.8.0.1
ACQUISITIONS AND DIVESTITURES (Tables)
3 Months Ended
Mar. 31, 2018
ACQUISITIONS AND DIVESTITURES [Abstract]  
Schedule Of Business Acquisitions



 

 



 

 



December 31

 

in thousands

2017 

 

Fair Value of Purchase Consideration

 

 

Cash

$  1,072,978 

 

Payable to seller

7,837 

 

Total fair value of purchase consideration

$  1,080,815 

 

Identifiable Assets Acquired and Liabilities Assumed

 

 

Accounts and notes receivable, net

$       14,955 

 

Inventories

21,679 

 

Other current assets

608 

 

Investments

3,590 

 

Property, plant & equipment

433,606 

 

Other intangible assets

 

 

  Contractual rights in place

295,482 

 

Liabilities assumed

(3,894)

 

Net identifiable assets acquired

$     766,026 

 

Goodwill

$       27,497 

 

Net Assets Divested Immediately Upon Acquisition

$     287,292