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ACQUISITIONS (Details) $ in Thousands |  | 1 Months Ended | 9 Months Ended |
--- | --- | --- | --- | ---
Feb. 29, 2016 USD ($) item | Feb. 28, 2017 USD ($) | Sep. 30, 2017 USD ($) | Sep. 30, 2016 USD ($) | Dec. 31, 2016 USD ($)
Acquisitions |  |  |  |  |
Investment in unconsolidated affiliate |  |  | $ 5,000 |  |
Acquisition of business, net of cash received |  |  |  | $ 202,985 |
Assets |  |  |  |  |
Goodwill |  |  | $ 439,147 |  | $ 407,522
Kali Care |  |  |  |  |
Acquisitions |  |  |  |  |
Percentage of interest acquired |  | 20.00% |  |  |
Investment in unconsolidated affiliate |  | $ 5,000 |  |  |
Mega Airless |  |  |  |  |
Acquisitions |  |  |  |  |
Acquisition of business, net of cash received | $ 203,000 |  |  |  |
Cost of acquired entity | 223,200 |  |  |  |
Assets |  |  |  |  |
Cash and equivalents | 20,197 |  |  |  |
Accounts receivable | 8,275 |  |  |  |
Inventories | 8,373 |  |  |  |
Prepaid and other | 378 |  |  |  |
Property, plant and equipment | 47,768 |  |  |  |
Goodwill | 105,561 |  |  |  |
Intangible assets | 72,106 |  |  |  |
Other miscellaneous assets | 8 |  |  |  |
Liabilities |  |  |  |  |
Current maturities of long-term obligations | 319 |  |  |  |
Accounts payable and accrued liabilities | 7,398 |  |  |  |
Long-term obligations | 13,402 |  |  |  |
Deferred income taxes | 18,366 |  |  |  |
Net assets acquired | $ 223,181 |  |  |  |
Germany | Mega Airless |  |  |  |  |
Acquisitions |  |  |  |  |
Number of manufacturing plants acquired | item | 2 |  |  |  |
United States | Mega Airless |  |  |  |  |
Acquisitions |  |  |  |  |
Number of manufacturing plants acquired | item | 1 |  |  |  |
Beauty + Home | Mega Airless |  |  |  |  |
Assets |  |  |  |  |
Goodwill | $ 49,800 |  |  |  |
Pharma | Mega Airless |  |  |  |  |
Assets |  |  |  |  |
Goodwill | $ 55,800 |  |  |  |

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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within 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=84161108&loc=d3e4845-128472 + Details
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- Definition The amount of identifiable intangible assets recognized as of the acquisition date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 55 -Paragraph 37 -URI http://asc.fasb.org/extlink&oid=84160947&loc=d3e2207-128464 Reference 2: 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=84161108&loc=d3e4845-128472 + Details
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