Acquisitions and Dispositions (Tables)

12 Months Ended

Dec. 31, 2017

Republic [Member]

Fair Values of Assets Acquired and Liabilities Assumed

The following table summarizes the fair values of the assets acquired and liabilities assumed of Republic as of the date of acquisition (in thousands):

Cash	$	206
Accounts receivable		39,177
Inventory		33,561
Other current assets		1,101
Property, plant and equipment		67,412
Goodwill		115,562
Other intangible assets		89,200
Other assets		3,118
Total assets acquired		349,337
Current liabilities		17,743
Total liabilities assumed		17,743
Net assets acquired	$	331,594

Purchase Price Allocation of Identifiable Intangible Assets

The following table summarizes the purchase price allocation to the identifiable intangible assets of Republic as of the date of acquisition (in thousands, except years):

			Weighted - Average Life
Customer relationships	$	80,800		12 years
Trademarks and trade names		8,400		13 years
	$	89,200

ITC [Member]

Fair Values of Assets Acquired and Liabilities Assumed

The following table summarizes the fair values of the assets acquired and liabilities assumed of ITC as of the date of acquisition (in thousands):

Cash	$	1,058
Accounts receivable		33,173
Inventory		94,400
Other current assets		1,743
Property, plant and equipment		177,668
Goodwill		29,522
Other intangible assets		130,900
Other assets		1,287
Total assets acquired		469,751
Current liabilities		39,633
Total liabilities assumed		39,633
Net assets acquired	$	430,118

Purchase Price Allocation of Identifiable Intangible Assets

The following table summarizes the purchase price allocation to the identifiable intangible assets of ITC as of the date of acquisition (in thousands, except years):

			Weighted - Average Life
Customer relationships	$	119,000		15 years
Trademarks and trade names		7,100		15 years
Other		4,800		5 years
	$	130,900