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Acquisitions (Tables)
6 Months Ended
Jun. 30, 2016
PEP [Member]  
Summary of Final Fair Values of Assets Acquired and Liabilities Assumed

The following table summarizes the purchase price allocation for the PEP acquisition:

 

     As Reported
on
December 31,
2015
     Subsequent
Adjustments
to fair

value
     Restated
as of
June 30,
2016
 

Consideration:

        

Cash paid

   $ 621,196       $ —         $ 621,196   

Cash adjustment

     —           (1,635      (1,635
  

 

 

    

 

 

    

 

 

 

Total consideration

     621,196         (1,635      619,561   
  

 

 

    

 

 

    

 

 

 

Fair value of assets acquired and liabilities assumed on October 19, 2015:

        

Current assets

   $ 69,331       $ 661       $ 69,992   

Property, plant and equipment

     56,163         (962      55,201   

Intangible assets subsect to amortization

     240,490         —           240,490   

Other non-current assets

     1,500         —           1,500   

Goodwill

     364,450         (1,334      363,116   
  

 

 

    

 

 

    

 

 

 

Total assets acquired

     731,934         (1,635      730,299   
  

 

 

    

 

 

    

 

 

 

Current liabilities

     21,131         —           21,131   

Non-current deferred tax liabilities

     87,578         —           87,578   

Other non-current liabilities

     2,029         —           2,029   
  

 

 

    

 

 

    

 

 

 

Total liabilities assumed

     110,738         —           110,738   
  

 

 

    

 

 

    

 

 

 

Net assets acquired

   $ 621,196       $ (1,635    $ 619,561