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ACQUISITION AND DIVESTITURES - AFF Transaction (Details) - USD ($) $ in Thousands |  | 9 Months Ended |
--- | --- | --- | ---
Apr. 02, 2016 | Sep. 30, 2016 | Dec. 31, 2015
Identifiable Assets Acquired and Liabilities Assumed |  |  |
Goodwill |  | $ 1,283,643 | $ 1,279,715
Consideration Transferred |  |  |
Cash |  | $ 688,485 |
American Fruits & Flavors ("AFF") |  |  |
Identifiable Assets Acquired and Liabilities Assumed |  |  |
Working capital (excluding inventory) | $ 1,861 |  |
Inventories | 27,600 |  |
Property and equipment, net | 1,175 |  |
Favorable leases | 4,480 |  |
Goodwill | 3,928 |  |
Total | 688,485 |  |
Consideration Transferred |  |  |
Cash | 688,485 |  |
Total | 688,485 |  |
American Fruits & Flavors ("AFF") | Flavor formulas |  |  |
Identifiable Assets Acquired and Liabilities Assumed |  |  |
Intangibles (amortizing) | 641 |  |
American Fruits & Flavors ("AFF") | Customer relationships |  |  |
Identifiable Assets Acquired and Liabilities Assumed |  |  |
Intangibles (amortizing) | 30,100 |  |
American Fruits & Flavors ("AFF") | Trademarks |  |  |
Identifiable Assets Acquired and Liabilities Assumed |  |  |
Intangibles (amortizing) | 500 |  |
American Fruits & Flavors ("AFF") | Other |  |  |
Identifiable Assets Acquired and Liabilities Assumed |  |  |
Intangibles (amortizing) | 200 |  |
American Fruits & Flavors ("AFF") | Flavor formulas |  |  |
Identifiable Assets Acquired and Liabilities Assumed |  |  |
Intangibles (non-amortizing) | $ 618,000 |  |

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