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Acquisitions (Tables)
12 Months Ended
Dec. 31, 2016
PEP [Member]  
Summary of Final Fair Values of Assets Acquired and Liabilities Assumed

The following table summarizes the final purchase price allocation for the PEP Acquisition:

 

     As Reported      Subsequent      Final  
     on      Adjustments      as of  
     December 31,      to fair      September 30,  
     2015      value      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      $ 452      $ 69,783  

Property, plant and equipment

     56,163        (962      55,201  

Intangible assets subject to amortization

     240,490        —          240,490  

Other non-current assets

     1,500        —          1,500  

Goodwill

     364,450        (1,805      362,645  
  

 

 

    

 

 

    

 

 

 

Total assets acquired

     731,934        (2,315      729,619  
  

 

 

    

 

 

    

 

 

 

Current liabilities

     21,131        —          21,131  

Non-current deferred tax liabilities

     87,578        (680      86,898  

Other non-current liabilities

     2,029        —          2,029  
  

 

 

    

 

 

    

 

 

 

Total liabilities assumed

     110,738        (680      110,058  
  

 

 

    

 

 

    

 

 

 

Net assets acquired

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