v2.4.0.8
Purchase Price Allocations for Acquisitions (Details) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
Business Acquisition    
Goodwill $ 2,197,255 $ 1,937,444
Keystone Specialty
   
Business Acquisition    
Receivables 49,976  
Receivable reserves (4,403)  
Inventory 151,743  
Income taxes receivable 13,972  
Prepaid expenses and other current assets 8,058  
Property and equipment 36,197  
Goodwill 236,645  
Other intangibles 70,830  
Other assets 7,805  
Deferred income taxes (17,418)  
Current liabilities assumed (67,342)  
Debt assumed 0  
Other noncurrent liabilities assumed (14,147)  
Contingent consideration liabilities 0  
Other purchase price obligations (13,278)  
Notes issued (31,500)  
Cash used in acquisitions, net of cash acquired 427,138  
All 2014 Acquisitions Excluding Keystone Specialty
   
Business Acquisition    
Receivables 25,451  
Receivable reserves (1,310)  
Inventory 9,392  
Income taxes receivable 0  
Prepaid expenses and other current assets 462  
Property and equipment 878  
Goodwill 24,671  
Other intangibles 12,070  
Other assets 199  
Deferred income taxes 385  
Current liabilities assumed (3,913)  
Debt assumed 0  
Other noncurrent liabilities assumed (1,846)  
Contingent consideration liabilities (4,317)  
Other purchase price obligations (855)  
Notes issued (2,675)  
Cash used in acquisitions, net of cash acquired 58,592  
All 2014 Acquisitions
   
Business Acquisition    
Receivables 75,427  
Receivable reserves (5,713)  
Inventory 161,135  
Income taxes receivable 13,972  
Prepaid expenses and other current assets 8,520  
Property and equipment 37,075  
Goodwill 261,316  
Other intangibles 82,900  
Other assets 8,004  
Deferred income taxes (17,033)  
Current liabilities assumed (71,255)  
Debt assumed 0  
Other noncurrent liabilities assumed (15,993)  
Contingent consideration liabilities (4,317)  
Other purchase price obligations (14,133)  
Notes issued (34,175)  
Cash used in acquisitions, net of cash acquired 485,730  
Sator
   
Business Acquisition    
Receivables   61,639
Receivable reserves   (8,563)
Inventory   71,784
Income taxes receivable   0
Prepaid expenses and other current assets   7,184
Property and equipment   19,484
Goodwill   142,721
Other intangibles   45,293
Other assets   2,049
Deferred income taxes   (14,100)
Current liabilities assumed   (49,593)
Debt assumed   0
Other noncurrent liabilities assumed   (5,074)
Contingent consideration liabilities   0
Other purchase price obligations   0
Notes issued   0
Cash used in acquisitions, net of cash acquired   272,824
All 2013 Acquisitions Excluding Sator
   
Business Acquisition    
Receivables   38,685
Receivable reserves   (3,246)
Inventory   26,455
Income taxes receivable   0
Prepaid expenses and other current assets   1,933
Property and equipment   14,015
Goodwill   92,726
Other intangibles   12,353
Other assets   1,251
Deferred income taxes   (564)
Current liabilities assumed   (36,799)
Debt assumed   (664)
Other noncurrent liabilities assumed   0
Contingent consideration liabilities   (3,854)
Other purchase price obligations   (214)
Notes issued   (7,482)
Cash used in acquisitions, net of cash acquired   134,595
All 2013 Acquisitions
   
Business Acquisition    
Receivables   100,324
Receivable reserves   (11,809)
Inventory   98,239
Income taxes receivable   0
Prepaid expenses and other current assets   9,117
Property and equipment   33,499
Goodwill   235,447
Other intangibles   57,646
Other assets   3,300
Deferred income taxes   (14,664)
Current liabilities assumed   (86,392)
Debt assumed   (664)
Other noncurrent liabilities assumed   (5,074)
Contingent consideration liabilities   (3,854)
Other purchase price obligations   (214)
Notes issued   (7,482)
Cash used in acquisitions, net of cash acquired   $ 407,419