Acquisitions (Tables)

12 Months Ended

Dec. 31, 2017

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


	As of December 31, 2015		Subsequent Adjustments to fair value			Final as of September 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	$	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 (1)		372,709		(1,805	)		370,904

Total assets acquired		740,193		(2,315	)		737,878

Current liabilities (2)		21,354		—			21,354
Non-current deferred tax liabilities (3)		95,435		(680	)		94,755
Other non-current liabilities (4)		2,208		—			2,208

Total liabilities assumed		118,997		(680	)		118,317

Net assets acquired	$	621,196	$	(1,635	)	$	619,561

(1)	Goodwill includes $8.3 million of prior period revisions (Note 1 and Note 21).

(2)	Current liabilities include $0.2 million of prior period revisions (Note 1 and Note 21).

(3)	Non-current deferred tax liabilities include $7.9 million of prior period revisions (Note 1 and Note 21).

(4)	Other non-current liabilities include $0.2 million of prior period revisions (Note 1 and Note 21).

The following table summarizes the components of the preliminary purchase price allocation for the Vandalia Acquisition.


Fair value of assets acquired and liabilities assumed	As of October 2, 2017
Current assets	$	10,166
Property, plant and equipment		13,981
Intangible assets subject to amortization		6,900
Other non-current assets		29
Goodwill		9,452

Total assets acquired		40,528

Current liabilities		1,794

Total liabilities assumed		1,794

Net assets acquired	$	38,734