Quarterly report pursuant to Section 13 or 15(d)

Acquisitions (Tables)

v3.8.0.1
Acquisitions (Tables)
 9 Months Ended
Sep. 30, 2017
Business Combinations [Abstract]  
Preliminary Purchase Price Allocation
The following table sets forth the calculation and preliminary allocation of the purchase price to the identifiable net assets acquired with respect to the Acquisition:
Total consideration, net of cash acquired
$
41,572

 
 

Recognized amounts of identifiable assets acquired and liabilities assumed:
 

Receivables
$
14,305

Inventories
7,645

Prepaid and other current assets
230

Property, plant and equipment
9,020

Other long-term assets
129

 
 

Fair value of assets acquired
31,329

Current debt
(6,420
)
Accounts payable
(10,748
)
Long-term debt
(10,189
)
Other long-term liabilities
(154
)
 
 

Fair value of net assets acquired
3,818

Goodwill
37,754

 
$
41,572

 
 
Business Acquisition, Pro Forma Information
The results of operations for the three months ended September 30, 2017 include the operating results of the combined company for the full period and therefore, there is no pro forma presentation included in the table below.
 
Three months ended September 30,
 
Nine months ended
September 30,
 
2016
 
2017
 
2016
 
(unaudited)
Pro forma sales
$
381,065

 
$
1,130,454

 
$
772,549

Pro forma net loss
(8,289
)
 
(6,511
)
 
(88,300
)
The results of operations for the three months ended September 30, 2016 include the operating results of the combined company for the full period and therefore, there is no pro forma presentation included in the table below.
 
Nine months ended September 30, 2016
 
(unaudited)
Pro forma sales
$
1,080,310

Pro forma net loss
(55,985
)