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v3.3.0.814

Acquisitions (Details) - USD ($) $ / shares in Units, $ in Thousands |  | 3 Months Ended | 9 Months Ended |
--- | --- | --- | --- | ---
Jan. 12, 2015 | Sep. 30, 2015 | Sep. 30, 2014 | Sep. 30, 2015 | Sep. 30, 2014 | Dec. 31, 2014
Business Acquisition [Line Items] |  |  |  |  |  |
Goodwill |  | $ 2,811,086 |  | $ 2,811,086 |  | $ 243,262
Rockwood Holdings, Inc. |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Cash paid | $ 3,606,784 |  |  |  |  |
Appraisal shares | 74,934 |  |  |  |  |
Total purchase price | 5,718,268 |  |  |  |  |
Cash and cash equivalents | 1,555,139 |  |  |  |  |
Trade and other accounts receivable | 262,947 |  |  |  |  |
Inventories | 292,503 |  |  |  |  |
Other current assets | 86,267 |  |  |  |  |
Property, plant and equipment | 1,395,684 |  |  |  |  |
Investments | 529,453 |  |  |  |  |
Other assets | 28,386 |  |  |  |  |
Current liabilities | (409,799) |  |  |  |  |
Long-term debt | (1,319,132) |  |  |  |  |
Pension benefits | (316,086) |  |  |  |  |
Other noncurrent liabilities | (168,435) |  |  |  |  |
Deferred income taxes | (830,572) |  |  |  |  |
Noncontrolling interests | (3,022) |  |  |  |  |
Total identifiable net assets | 3,040,803 |  |  |  |  |
Goodwill | 2,677,465 |  |  |  |  |
Total net assets acquired | 5,718,268 |  |  |  |  |
Pro forma Net sales |  | 905,093 | $ 998,718 | 2,754,312 | $ 2,920,082 |
Pro forma Net income from continuing operations |  | $ 111,211 | $ 143,675 | $ 335,602 | $ 316,238 |
Pro forma Net income from continuing operations per share, basic |  | $ 0.99 | $ 1.28 | $ 3.03 | $ 2.79 |
Pro forma Net income from continuing operations per share, diluted |  | $ 0.99 | $ 1.27 | $ 3.02 | $ 2.76 |
Rockwood Holdings, Inc. | Trade names and trademarks |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Indefinite-lived intangible assets | 104,380 |  |  |  |  |
Rockwood Holdings, Inc. | Other |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Indefinite-lived intangible assets | 27,450 |  |  |  |  |
Rockwood Holdings, Inc. | Patents and technology |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Definite-lived intangible assets | 227,840 |  |  |  |  |
Rockwood Holdings, Inc. | Trade names and trademarks |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Definite-lived intangible assets | 258,740 |  |  |  |  |
Rockwood Holdings, Inc. | Customer lists and relationships |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Definite-lived intangible assets | 1,319,060 |  |  |  |  |
Rockwood Holdings, Inc. | Common Stock |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Shares issued | $ 2,036,550 |  |  |  |  |

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