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Acquisitions (Tables) | 3 Months Ended
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Jun. 30, 2017
Business Combinations [Abstract] |
Allocation of Assets Acquired and Liabilities Assumed | The following table summarizes our allocation of the assets acquired and liabilities assumed as of the January 26, 2017 acquisition date.
(In thousands) | January 26, 2017
Cash | $ | 19,884 |
Accounts receivable | 25,293 |
Inventories | 20,812 |
Prepaid expenses and other current assets | 17,024 |
Property, plant and equipment, net | 38,661 |
Goodwill | 268,577 |
Intangible assets, net | 747,600 |
Other long-term assets | 1,137 |
Total assets acquired | 1,138,988 |
Accounts payable | 10,412 |
Accrued expenses | 22,895 |
Deferred income taxes - long term | 261,555 |
Other long term liabilities | 20,403 |
Total liabilities assumed | 315,265 |
Total purchase price | $ | 823,723 |
Schedule of Pro Forma Information | The following table provides our unaudited pro forma revenues, net income and net income per basic and diluted common share had the results of Fleet's operations been included in our operations commencing on April 1, 2016, based on available information related to Fleet's operations. This pro forma information is not necessarily indicative either of the combined results of operations that actually would have been realized by us had the Fleet acquisition been consummated at the beginning of the period for which the pro forma information is presented, or of future results.
| Three Months Ended June 30,
| 2016
(In thousands, except per share data) | (Unaudited)
Revenues | $ | 260,776 |
Net income | $ | (5,930 | )
Earnings per share: |
Basic EPS | $ | (0.11 | )
Diluted EPS | $ | (0.11 | )

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- 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=79982066&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=84161108&loc=d3e4845-128472 + Details
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