v2.4.0.8
Business Combinations (Tables)
12 Months Ended
Dec. 31, 2013
Business Combinations [Abstract]  
Schedule of Business Acquisitions, by Acquisition [Table Text Block]
The purchase price and initial assessment of the fair value of the assets acquired and liabilities assumed in the business combination we completed during 2013 were as follows (in thousands):
Purchase price allocation:
$
192,000

Fair value of assets acquired (liabilities assumed):
 
Property, plant and equipment
$
192,422

Other current assets
2,048

Current environmental liabilities
(2,470
)
Total
$
192,000



The following amounts from our business combination were included in our operating results since the date of acquisition through December 31, 2013 (in thousands):
Revenue
$
12,661

Operating profit
$
6,400

Business Acquisition, Pro Forma Information [Table Text Block]
These pro forma results are for comparative purposes only and may not be indicative of the results that would have occurred had this acquisition been completed on January 1, 2012 or the results that will be attained in the future (in thousands).

 
 
Year Ended December 31, 2012
 
Year Ended December 31, 2013
 
 
As Reported
 
Pro-Forma
 
As Reported
 
Pro-Forma
Revenue
 
$
1,772,074

 
$
1,812,635

 
$
1,897,606

 
$
1,924,316

Net income
 
$
435,670

 
$
442,096

 
$
582,237

 
$
591,377