Annual report pursuant to Section 13 and 15(d)

Acquisitions (Tables)

v3.3.1.900
Acquisitions (Tables)
 12 Months Ended
Dec. 31, 2015
Business Combinations [Abstract]  
Fair Value of Acquired Assets and Assumed Liabilities to Total Purchase Price
The following table reconciles the fair value of the acquired assets and assumed liabilities to the total purchase price:
 
Amount
Fair value of consideration transferred
$
1,399,055

Cash
$
28,695

Accounts Receivable
113,030

Inventory
187,509

Other current assets
25,224

Property and equipment
117,336

Goodwill
624,870

Intangible assets
822,620

Other non-current assets
3,481

Total assets
1,922,765

Less:
 
Accounts payable
(65,009
)
Deferred income taxes
(275,957
)
Junior subordinated debentures
(105,443
)
Junior subordinated debentures premium
(22,437
)
Other liabilities
(54,864
)
Net assets
$
1,399,055

The following table reconciles the estimated fair value of the acquired assets and assumed liabilities to the total purchase price of the Paulin Acquisition:
 
 
Accounts receivable
$
17,259

Inventory
55,552

Other current assets
2,701

Property and equipment
16,121

Goodwill
11,687

Intangibles
18,967

Total assets acquired
122,287

Less:
 
Deferred income taxes
(5,437
)
Liabilities assumed
(13,434
)
Total purchase price
$
103,416