v3.3.1.900

ACQUISITIONS (Tables) | 12 Months Ended
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Dec. 31, 2015
Business Combinations [Abstract] |
Schedule of Business Acquisitions, by Acquisition [Table Text Block] | The final purchase price allocation was as follows (in thousands of dollars):
Cash paid for the Linden Acquisition | $ | 142,500 |
Fair value of liabilities assumed | 22,865 |
Consideration | 165,365 |
Acquisition date fair value of previously held equity interest | 128,000 |
Total | $ | 293,365 |
Current assets (a) | $ | 9,513 |
Property, plant and equipment | 134,484 |
Goodwill | 79,208 |
Intangible assets (b) | 70,050 |
Other long-term assets | 110 |
Purchase price allocation | $ | 293,365 |
(a) Current assets include a receivable of $7.8 million related to a pre-acquisition insurance claim, for which proceeds were received in 2015. (b) Intangible assets primarily consist of customer contracts and relationships and are being amortized over 10 years.

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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=56956515&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=56956515&loc=d3e1392-128463 + Details
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