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Acquisitions (Tables) | 9 Months Ended
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Sep. 30, 2016
PEP [Member] |
Summary of Final Fair Values of Assets Acquired and Liabilities Assumed | The following table summarizes the final purchase price allocation for the PEP acquisition:
|  | As Reported on December 31, 2015 |  |  | Subsequent Adjustments to fair value |  |  | Restated as of September 30, 2016 |
Consideration: |  |  |  |  |  |  |  |  |  |  |  |
Cash paid |  | $ | 621,196 |  |  | $ | — |  |  | $ | 621,196 |
Cash adjustment |  |  | — |  |  |  | (1,635 | ) |  |  | (1,635 | )
Total consideration |  | $ | 621,196 |  |  | $ | (1,635 | ) |  | $ | 619,561 |
Fair value of assets acquired and liabilities assumed on October 19, 2015: |  |  |  |  |  |  |  |  |  |  |  |
Current assets |  | $ | 69,331 |  |  | $ | 452 |  |  | $ | 69,783 |
Property, plant and equipment |  |  | 56,163 |  |  |  | (962 | ) |  |  | 55,201 |
Intangible assets subject to amortization |  |  | 240,490 |  |  |  | — |  |  |  | 240,490 |
Other non-current assets |  |  | 1,500 |  |  |  | — |  |  |  | 1,500 |
Goodwill |  |  | 364,450 |  |  |  | (1,805 | ) |  |  | 362,645 |
Total assets acquired |  |  | 731,934 |  |  |  | (2,315 | ) |  |  | 729,619 |
Current liabilities |  |  | 21,131 |  |  |  | — |  |  |  | 21,131 |
Non-current deferred tax liabilities |  |  | 87,578 |  |  |  | (680 | ) |  |  | 86,898 |
Other non-current liabilities |  |  | 2,029 |  |  |  | — |  |  |  | 2,029 |
Total liabilities assumed |  |  | 110,738 |  |  |  | (680 | ) |  |  | 110,058 |
Net assets acquired |  | $ | 621,196 |  |  | $ | (1,635 | ) |  | $ | 619,561 |

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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=73530397&loc=d3e4845-128472 + Details
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