Merger and Other Acquisition Expenses (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
---|---|---|---|---|
Sep. 30, 2016 |
Sep. 30, 2015 |
Sep. 30, 2016 |
Sep. 30, 2015 |
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Merger related expenses: | ||||
Transaction | $ 12,791 | $ 0 | $ 17,120 | $ 0 |
Severance and retention | 13,868 | 0 | 13,868 | 0 |
Other | 2,739 | 0 | 2,739 | 0 |
Total merger related expenses | 29,398 | 0 | 33,727 | 0 |
Other acquisition expenses: | ||||
Transaction and integration | 0 | 0 | 150 | 1,175 |
Other Acquisition Expenses | 0 | 0 | 150 | 1,175 |
Total merger and other acquisition expenses | 29,398 | $ 0 | 33,877 | $ 1,175 |
Acquisition related costs, income tax benefit | 1,876 | 3,387 | ||
Employee Severance | ||||
Other acquisition expenses: | ||||
Payments for restructuring | 9,497 | 9,497 | ||
Restructuring reserve | $ 4,371 | $ 4,371 |
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- Definition Business Combination, Acquisition Related Costs, Income Tax Benefit No definition available.
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- Definition Business Combination, Acquisition and Integration Related Costs No definition available.
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- Definition Business Combination, Merger Related Costs No definition available.
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- Definition Business Combination, Merger Related Costs [Abstract] No definition available.
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- Definition Business Combination, Merger Related Costs, Other No definition available.
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- Definition Business Combination, Merger Related Costs, Severance and Retention No definition available.
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- Definition Business Combination, Other Acquisition Expenses No definition available.
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- Definition Other Acquisition Costs [Abstract] No definition available.
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- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Costs incurred to effect a business combination which have been expensed during the period. Such costs could include business integration costs, systems integration and conversion costs, and severance and other employee-related costs. No definition available.
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- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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