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Acquisitions of Businesses (Tables) | 12 Months Ended
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Dec. 31, 2015
Business Combinations [Abstract] |
Schedule of Business Acquisitions, by Acquisition | Revenues contributed by the Alent, OMG, Arysta, CAS and Agriphar Acquisitions from the date of each respective acquisition for the years ended December 31, 2015 and 2014 were as follows:
(amounts in millions) |  | December 31, 2015 |  | December 31, 2014
Alent |  | $ | 70.8 |  |  | $ | — |
OMG |  | 20.7 |  |  | — |
Arysta |  | 1,197.0 |  |  | — |
CAS |  | 363.0 |  |  | 61.9 |
Agriphar |  | 181.4 |  |  | 26.1 |
Total |  | $ | 1,832.9 |  |  | $ | 88.0 |
As the integration of the Alent, OMG, Arysta, CAS and Agriphar Acquisitions continues, discrete revenues reported by our existing businesses are being affected by the integration process and are becoming less comparable to prior periods. The Alent, OMG, Arysta, CAS and Agriphar Acquisitions had net (loss) income for the years ended December 31, 2015 and 2014 as follows:
(amounts in millions) |  | December 31, 2015 |  | December 31, 2014
Alent |  | $ | (12.4 | ) |  | $ | — |
OMG |  | (0.4 | ) |  | — |
Arysta |  | (86.7 | ) |  | — |
CAS |  | (57.9 | ) |  | (20.5 | )
Agriphar |  | 23.9 |  |  | (8.3 | )
Total |  | $ | (133.5 | ) |  | $ | (28.8 | )
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed | The following table summarizes the consideration transferred and transaction costs incurred to acquire Alent, the OMG Businesses, Arysta, CAS and Agriphar and the amounts of identified assets acquired and liabilities assumed at the acquisition date:
(amounts in millions) |  | Alent |  | OMG |  | Arysta |  | CAS |  | Agriphar
Consideration |  |  |  |  |  |  |  |  |  |
Cash, net |  | $ | 1,507.0 |  |  | $ | 236.5 |  |  | $ | 2,856.2 |  |  | $ | 983.1 |  |  | $ | 350.2 |
Equity Instruments |  | 231.4 |  |  | — |  |  | 645.9 |  |  | 52.0 |  |  | 16.6 |
Long-term debt |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Derivative liability |  | — |  |  | — |  |  | — |  |  | — |  |  | 3.5 |
Total Consideration |  | $ | 1,738.4 |  |  | $ | 236.5 |  |  | $ | 3,502.1 |  |  | $ | 1,035.1 |  |  | $ | 370.3 |
Acquisition costs |  | $ | 21.1 |  |  | $ | 7.0 |  |  | $ | 30.2 |  |  | $ | 23.6 |  |  | $ | 3.2 |
Identifiable Assets acquired and Liabilities Assumed |  |  |  |  |  |  |  |  |  |  |  |  |
Accounts receivable - contractual |  | $ | 178.0 |  |  | $ | 33.1 |  |  | $ | 738.9 |  |  | $ | 172.2 |  |  | $ | 62.7 |
- less uncollectible |  | (1.8 | ) |  | (1.6 | ) |  | (51.6 | ) |  | (18.0 | ) |  | (2.6 | )
Accounts receivable - fair value |  | 176.2 |  |  | 31.5 |  |  | 687.3 |  |  | 154.2 |  |  | 60.1 |
Inventories |  | 116.1 |  |  | 13.2 |  |  | 298.0 |  |  | 132.1 |  |  | 42.7 |
Other current assets |  | 29.3 |  |  | 1.6 |  |  | 126.9 |  |  | 19.1 |  |  | 0.4 |
Property, plant and equipment |  | 193.0 |  |  | 35.1 |  |  | 123.6 |  |  | 24.8 |  |  | 31.7 |
Identifiable intangible assets |  | 682.9 |  |  | 77.9 |  |  | 1,773.0 |  |  | 534.0 |  |  | 183.0 |
Other assets |  | 33.9 |  |  | 0.2 |  |  | 41.0 |  |  | 11.4 |  |  | 4.5 |
Current Liabilities |  | (178.6 | ) |  | (21.5 | ) |  | (581.2 | ) |  | (69.7 | ) |  | (47.5 | )
Non-current deferred tax liability |  | (139.6 | ) |  | (13.6 | ) |  | (518.4 | ) |  | (26.7 | ) |  | (64.9 | )
Other long term liabilities |  | (317.0 | ) |  | (4.0 | ) |  | (120.4 | ) |  | (13.4 | ) |  | (9.0 | )
Non controlling interest |  | — |  |  | — |  |  | (125.2 | ) |  | — |  |  | — |
Total identifiable net assets |  | 596.2 |  |  | 120.4 |  |  | 1,704.6 |  |  | 765.8 |  |  | 201.0 |
Goodwill |  | 1,142.2 |  |  | 116.1 |  |  | 1,797.5 |  |  | 269.3 |  |  | 169.3 |
Total purchase price |  | $ | 1,738.4 |  |  | $ | 236.5 |  |  | $ | 3,502.1 |  |  | $ | 1,035.1 |  |  | $ | 370.3 |
Business Acquisition, Pro Forma Information | The following unaudited pro forma summary presents consolidated information of the Company as if the Alent, OMG and Arysta Acquisitions had occurred on January 1, 2014:
(amounts in millions) |  | Year Ended December 31, 2015 |  | Year Ended December 31, 2014
Revenue |  | $ | 3,582.4 |  |  | $ | 3,559.2 |
Net (Loss) Income attributable to Stockholders |  | (328.1 | ) |  | (530.8 | )
In 2015, the Company incurred $35.9 million of acquisition-related expenses, net of taxes, which have been reflected in the pro forma earnings above as if they had been incurred in 2014. These pro forma results have been prepared to reflect fair value adjustments to intangible assets and the related amortization expense, net of tax, from January 1, 2014, as well as the post-acquisition capital structure. 2014 Activity The following unaudited pro forma summary presents consolidated information of the Company as if the Agriphar and CAS Acquisitions had occurred on January 1, 2013:
(amounts in millions) |  | Year Ended December 31, 2014 |  | Year Ended December 31, 2013
Revenue |  | $ | 1,405.9 |  |  | $ | 731.8 |
Net Income (Loss) attributable to Stockholders |  | 46.4 |  |  | (229.5 | )

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- Definition Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=25497992&loc=d3e1486-128463 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=25497992&loc=d3e1392-128463 + Details
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- 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=39739317&loc=d3e4845-128472 + Details
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