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Business Combinations (Tables)

9 Months Ended

Sep. 30, 2015

Business Combinations

Schedule of preliminary estimates of fair value of the assets and liabilities

The following table summarizes the preliminary estimates of fair value of the assets and liabilities assumed on September 1, 2015:

Cash		$	17
Other current assets			344
Goodwill			1,073
Intangible assets			406
Net property, plant and equipment			597
Total assets			2,437
Current liabilities			93
Long-term debt			11
Long-term liabilities			36
Net assets acquired		$	2,297

Schedule of intangible assets subject to amortization

Intangible asset			Value		Amortization Period
Customer relationships		$	400		12 years
Other intangible assets			6		varies

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- References

No definition available.

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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



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-Section 50



-Paragraph 2



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- Definition

Tabular disclosure of finite-lived intangible assets acquired as part of a business combination or through an asset purchase, by major class and in total, including the value of the asset acquired, any significant residual value (the expected value of the asset at the end of its useful life) and the weighted-average amortization period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 350



-SubTopic 30



-Section 50



-Paragraph 1



-Subparagraph (a)



-URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16265-109275

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