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v3.4.0.3

Acquisitions (Details) - USD ($) $ / shares in Units, $ in Thousands |  | 3 Months Ended |  |
--- | --- | --- | --- | ---
Jan. 12, 2015 | Mar. 31, 2015 | Mar. 31, 2016 | Dec. 31, 2015 | [1]
Business Acquisition [Line Items] |  |  |  |
Goodwill |  |  | $ 2,931,293 | $ 2,893,811
Rockwood Holdings, Inc. |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Total purchase price | $ 5,725,321 |  |  |
Cash and cash equivalents | 1,555,139 |  |  |
Trade and other accounts receivable | 262,947 |  |  |
Inventories | 290,496 |  |  |
Other current assets | 86,267 |  |  |
Property, plant and equipment | 1,383,480 |  |  |
Investments | 529,453 |  |  |
Other assets | 25,538 |  |  |
Current liabilities | (406,532) |  |  |
Long-term debt | (1,319,132) |  |  |
Pension benefits | (316,086) |  |  |
Other noncurrent liabilities | (195,052) |  |  |
Deferred income taxes | (845,884) |  |  |
Noncontrolling interests | (17,582) |  |  |
Total identifiable net assets | 2,906,694 |  |  |
Goodwill | 2,818,627 |  |  |
Total net assets acquired | 5,725,321 |  |  |
Pro forma Net sales |  | $ 917,734 |  |
Pro forma Net income |  | $ 122,145 |  |
Pro forma Net income per share: Basic (in dollars per share) |  | $ 1.13 |  |
Pro forma Net income per share: Diluted (in dollars per share) |  | $ 1.13 |  |
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 | 26,670 |  |  |
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 | 234,610 |  |  |
Rockwood Holdings, Inc. | Customer lists and relationships |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Definite-lived intangible assets | $ 1,280,142 |  |  |
[1] | The December 31, 2015 balances have been recast to reflect a change in segments. See Note 12, "Segment Information," for further details.

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