v3.5.0.2

ACQUISITIONS - Schedule of Assets Acquired and Liabilities Assumed (Details) - The Partnership (acquiree) $ in Thousands | Feb. 28, 2015 USD ($)
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Assumed purchase price and fair value and the allocation to the assets acquired and liabilities assumed |
Total assumed purchase price and fair value of Azure Midstream Partners, LP | $ 393,171
Allocation of the assumed purchase price of Azure Midstream Partners, LP |
Current assets | 123,022
Property, plant and equipment | 193,316
Identifiable intangible assets | 65,000
Goodwill | 215,758
Other assets | 3,418
Current liabilities | (11,161)
Long-term debt | (195,771)
Deferred income tax liability | (411)
Total assumed consideration and fair value of Azure Midstream Partners, LP | $ 393,171

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- Definition Amount of deferred tax liability attributable to taxable temporary differences due after one year or the normal operating cycle, if longer, assumed at the acquisition date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=56956791&loc=d3e4845-128472 + Details
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- Definition Amount of other assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=56956791&loc=d3e4845-128472 + Details
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