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Acquisition (Tables) | 3 Months Ended
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Mar. 31, 2018
Business Combinations [Abstract] |
Preliminary Purchase Price Allocation | The following table sets forth the calculation and allocation of the purchase price to the identifiable net assets acquired with respect to the Acquisition, which was substantially complete as of March 31, 2018.
|  | Provisional Purchase Price Allocation |  | Adjustments |  | Purchase Price Allocation
Total consideration, net of cash acquired |  | $ | 41,572 |  |  | $ | — |  |  | $ | 41,572 |
Recognized amounts of identifiable assets acquired and liabilities assumed: |  |  |  |  |  |  |
Receivables |  | $ | 14,305 |  |  | $ | — |  |  | $ | 14,305 |
Inventories |  | 7,645 |  |  | 1,603 |  |  | 9,248 |
Prepaid and other current assets |  | 400 |  |  | — |  |  | 400 |
Property, plant and equipment |  | 9,020 |  |  | 15,960 |  |  | 24,980 |
Other intangible assets |  | — |  |  | 5,753 |  |  | 5,753 |
Other long-term assets |  | 129 |  |  | 15,921 |  |  | 16,050 |
Fair value of assets acquired |  | 31,499 |  |  | 39,237 |  |  | 70,736 |
Current debt |  | (6,420 | ) |  | — |  |  | (6,420 | )
Accounts payable |  | (10,748 | ) |  | — |  |  | (10,748 | )
Long-term debt |  | (10,189 | ) |  | — |  |  | (10,189 | )
Deferred income taxes |  | — |  |  | (4,426 | ) |  | (4,426 | )
Other long-term liabilities |  | (154 | ) |  | — |  |  | (154 | )
Fair value of net assets acquired |  | 3,988 |  |  | 34,811 |  |  | 38,799 |
Goodwill |  | 37,584 |  |  | (34,811 | ) |  | 2,773 |
|  | $ | 41,572 |  |  | $ | — |  |  | $ | 41,572 |
Finite-Lived and Indefinite-Lived Intangible Assets Acquired as Part of Business Combination | The valuation of the intangible assets acquired and the related weighted-average amortization periods are as follows:
|  | Amount |  | Weighted-Average Expected Useful Life (in years)
Intangible assets subject to amortization: |  |  |  |
Trademarks |  | $ | 1,767 |  |  | 11
Technical know-how |  | 1,892 |  |  | 11
Total intangible assets subject to amortization |  | 3,659 |  |  |
Trade names, not subject to amortization |  | 2,094 |  |  | Indefinite
Total |  | $ | 5,753 |  |  |
Business Acquisition, Pro Forma Information |
| Unaudited
| Three months ended March 31, 2017
Pro forma sales | $ | 341,399 |
Pro forma net loss | (1,796 | )
Pro forma net loss attributable to PQ Group Holdings Inc. | (1,935 | )
Pro forma basic and diluted net loss per share | $ | (0.02 | )

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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 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=79982066&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=79982066&loc=d3e1392-128463 + Details
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