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Acquisitions (Tables) | 6 Months Ended
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Jun. 30, 2020
Business Combinations [Abstract] |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed | The allocated fair value of assets acquired and liabilities assumed are summarized as follows (in thousands)
Trade accounts receivable | $ | 48,177 |
Inventories | 41,178 |
Property, plant and equipment | 167,316 |
Other intangible assets | 287,000 |
Other assets | 42,593 |
Trade accounts payable and accrued liabilities | (66,506) |
Deferred income tax liabilities | (90,791) |
Debt and other liabilities | (36,587) |
Total identifiable net assets | 392,380 |
Goodwill | 508,894 |
Cash paid at closing, net of cash acquired | $ | 901,274 |

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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121647850&loc=d3e4845-128472 + Details
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