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Sky Growth Merger Sky Growth Merger (Tables) (Sky Growth Merger [Member])
12 Months Ended
Dec. 31, 2014
Sky Growth Merger [Member]
 
Business Acquisition [Line Items]  
Business Combination, Source of Funds and Use of Funds for Acquisition
The sources and uses of funds in connection with the Transactions are summarized below ($ in thousands):
Sources:
 
 
Uses:
 
Senior secured term loan

$1,055,000

 
Cash purchase of equity

$1,908,725

7.375% Senior notes
490,000

 
Prior debt and accrued interest
337,704

Sponsor equity contribution
690,000

 
Total purchase price
2,246,429

Company cash on hand
144,791

 
Transaction costs
133,362

Total source of funds

$2,379,791

 
Total use of funds

$2,379,791

Schedule of Business Combination, Allocation of Assets and Liabilities
The final allocation of the purchase price at September 29, 2012 was as follows ($ in thousands):
 
As of
 
September 29, 2012
Cash on hand
$
278,879

Accounts receivable, net
113,902

Inventories
118,704

Property, plant and equipment, net
129,416

Intangible assets
1,303,300

Other current and non-current assets
83,493

Total identifiable assets
2,027,694

 
 
Accounts payable
36,304

Payables due to distribution agreement partners
55,983

Accrued government pricing liabilities
43,010

Accrued legal settlements
58,917

Other current liabilities
89,231

Other long-term liabilities
12,568

Deferred income taxes
340,978

Total liabilities assumed
636,991

 
 
Net identifiable assets acquired
1,390,703

Goodwill
855,726

Total purchase price allocation
$
2,246,429