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ACQUISITIONS (Tables)

12 Months Ended

Dec. 31, 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						$	42,742
			Inventories						41,102
			Property, plant and equipment						189,549
			Other intangible assets						283,000
			Other assets						33,502
			Trade accounts payable and accrued liabilities						(62,930)
			Deferred income tax liabilities						(91,482)
			Debt and other liabilities						(31,420)
			Total identifiable net assets						404,063
			Goodwill						496,984
			Cash paid at closing, net of cash acquired						$	901,047

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No definition available.

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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

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