|
|
|
2016 |
|
2015 |
|
||
|
|
|
|
|
|
|
||
|
Assets acquired |
|
|
|
|
|
||
|
Non-cash current assets |
|
$ |
5,387 |
|
$ |
130 |
|
|
Property, plant and equipment |
|
32,679 |
|
11,181 |
|
||
|
Intangible assets |
|
15,574 |
|
5,074 |
|
||
|
Goodwill |
|
87,068 |
|
19,612 |
|
||
|
Other assets |
|
42 |
|
— |
|
||
|
|
|
|
|
|
|
||
|
|
|
140,750 |
|
35,997 |
|
||
|
Liabilities assumed |
|
|
|
|
|
||
|
Non-cash current liabilities |
|
(3,112 |
) |
(463 |
) |
||
|
Deferred income taxes |
|
(7,496 |
) |
(367 |
) |
||
|
Other long-term liabilities |
|
(5,643 |
) |
— |
|
||
|
|
|
|
|
|
|
||
|
|
|
(16,251 |
) |
(830 |
) |
||
|
|
|
|
|
|
|
||
|
Net assets acquired at fair value |
|
$ |
124,499 |
|
$ |
35,167 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||
|
Consideration |
|
|
|
|
|
||
|
Cash, net of cash acquired |
|
$ |
118,946 |
|
$ |
35,167 |
|
|
Balance payable |
|
5,553 |
|
— |
|
||
|
|
|
|
|
|
|
||
|
|
|
$ |
124,499 |
|
$ |
35,167 |
|
|
|
|
|
|
|
|
|
|