v2.4.0.8

Business Combinations (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2014
Business Combinations [Abstract] |
Purchase Price Allocations For Acquisitions | The preliminary purchase price allocations for the acquisitions completed during the three months ended March 31, 2014 and the year ended December 31, 2013 are as follows (in thousands):
| Three Months Ended |  | Year Ended
| March 31, 2014 |  | December 31, 2013
| Keystone Specialty |  | Other Acquisitions |  | Total |  | Sator |  | Other Acquisitions |  | Total
Receivables | $ | 49,976 |  |  | $ | 25,451 |  |  | $ | 75,427 |  |  | $ | 61,639 |  |  | $ | 38,685 |  |  | $ | 100,324 |
Receivable reserves | (4,403 | ) |  | (1,310 | ) |  | (5,713 | ) |  | (8,563 | ) |  | (3,246 | ) |  | (11,809 | )
Inventory | 151,743 |  |  | 9,392 |  |  | 161,135 |  |  | 71,784 |  |  | 26,455 |  |  | 98,239 |
Income taxes receivable | 13,972 |  |  | — |  |  | 13,972 |  |  | — |  |  | — |  |  | — |
Prepaid expenses and other current assets | 8,058 |  |  | 462 |  |  | 8,520 |  |  | 7,184 |  |  | 1,933 |  |  | 9,117 |
Property and equipment | 36,197 |  |  | 878 |  |  | 37,075 |  |  | 19,484 |  |  | 14,015 |  |  | 33,499 |
Goodwill | 236,645 |  |  | 24,671 |  |  | 261,316 |  |  | 142,721 |  |  | 92,726 |  |  | 235,447 |
Other intangibles | 70,830 |  |  | 12,070 |  |  | 82,900 |  |  | 45,293 |  |  | 12,353 |  |  | 57,646 |
Other assets | 7,805 |  |  | 199 |  |  | 8,004 |  |  | 2,049 |  |  | 1,251 |  |  | 3,300 |
Deferred income taxes | (17,418 | ) |  | 385 |  |  | (17,033 | ) |  | (14,100 | ) |  | (564 | ) |  | (14,664 | )
Current liabilities assumed | (67,342 | ) |  | (3,913 | ) |  | (71,255 | ) |  | (49,593 | ) |  | (36,799 | ) |  | (86,392 | )
Debt assumed | — |  |  | — |  |  | — |  |  | — |  |  | (664 | ) |  | (664 | )
Other noncurrent liabilities assumed | (14,147 | ) |  | (1,846 | ) |  | (15,993 | ) |  | (5,074 | ) |  | — |  |  | (5,074 | )
Contingent consideration liabilities | — |  |  | (4,317 | ) |  | (4,317 | ) |  | — |  |  | (3,854 | ) |  | (3,854 | )
Other purchase price obligations | (13,278 | ) |  | (855 | ) |  | (14,133 | ) |  | — |  |  | (214 | ) |  | (214 | )
Notes issued | (31,500 | ) |  | (2,675 | ) |  | (34,175 | ) |  | — |  |  | (7,482 | ) |  | (7,482 | )
Cash used in acquisitions, net of cash acquired | $ | 427,138 |  |  | $ | 58,592 |  |  | $ | 485,730 |  |  | $ | 272,824 |  |  | $ | 134,595 |  |  | $ | 407,419 |
Pro Forma Effect Of Businesses Acquired | The following pro forma summary presents the effect of the businesses acquired during the three months ended March 31, 2014 as though they had been acquired as of January 1, 2013 and the businesses acquired during the year ended December 31, 2013 as though they had been acquired as of January 1, 2012. The pro forma adjustments are based upon unaudited financial information of the acquired entities (in thousands, except per share data):
| Three Months Ended
| March 31,
| 2014 |  | 2013
Revenue, as reported | $ | 1,625,777 |  |  | $ | 1,195,997 |
Revenue of purchased businesses for the period prior to acquisition: |  |  |
Keystone Specialty | 3,433 |  |  | 167,444 |
Sator | — |  |  | 95,003 |
Other acquisitions | 411 |  |  | 75,430 |
Pro forma revenue | $ | 1,629,621 |  |  | $ | 1,533,874 |
Net income, as reported | $ | 104,653 |  |  | $ | 84,592 |
Net income of purchased businesses for the period prior to acquisition, including pro forma purchase accounting adjustments: |  |  |
Keystone Specialty | 241 |  |  | 6,695 |
Sator | — |  |  | 2,550 |
Other acquisitions | 64 |  |  | 4,035 |
Pro forma net income | $ | 104,958 |  |  | $ | 97,872 |
Earnings per share-basic, as reported | $ | 0.35 |  |  | $ | 0.28 |
Effect of purchased businesses for the period prior to acquisition: |  |  |
Keystone Specialty | 0.00 |  |  | 0.02 |
Sator | — |  |  | 0.01 |
Other acquisitions | 0.00 |  |  | 0.01 |
Pro forma earnings per share-basic (a) | $ | 0.35 |  |  | $ | 0.33 |
Earnings per share-diluted, as reported | $ | 0.34 |  |  | $ | 0.28 |
Effect of purchased businesses for the period prior to acquisition: |  |  |
Keystone Specialty | 0.00 |  |  | 0.02 |
Sator | — |  |  | 0.01 |
Other acquisitions | 0.00 |  |  | 0.01 |
Pro forma earnings per share-diluted (a) | $ | 0.34 |  |  | $ | 0.32 |
(a) The sum of the individual earnings per share amounts may not equal the total due to rounding.

X
- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2)-(3) -URI http://asc.fasb.org/extlink&oid=25497992&loc=d3e1392-128463 + Details
Name: | us-gaap_BusinessAcquisitionProFormaInformationTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_BusinessCombinationsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6910749&loc=d3e4845-128472 + Details
Name: | us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration