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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2015
Dec. 31, 2014
Current assets:    
Cash and cash equivalents $ 28,755  
Accounts receivable, net of allowance for doubtful accounts of $- and $1,678, respectively 84,053  
Inventories 89,815  
Other assets 4,666  
Total current assets 207,289  
Property, plant and equipment, net 4,507  
Goodwill 41,555  
Intangible assets, net 829,229  
Deferred income tax assets - noncurrent 401  
Other Assets 2,763  
Total assets 1,085,744  
LIABILITIES AND STOCKHOLDERS' EQUITY    
Accounts payable 10,527  
Current portion of long-term debt 4,250  
Deferred income tax liabilities - current 401  
Accrued and other current liabilities 37,772  
Total current liabilities 52,950  
Noncurrent liabilities    
Long-term debt 407,163  
Other noncurrent liabilities 169,978  
Deferred income tax liabilities - noncurrent 9,779  
Total liabilities $ 639,870  
Commitments and contingencies (see Note 16)  
Stockholders' equity:    
Common stock, par value $0.0001; 400,000,000 shares authorized and 49,940,548 shares issued and outstanding at September 30, 2015 $ 5  
Preferred stock; par value $0.0001, 1 share authorized and outstanding at September 30, 2015  
Additional paid-in capital $ 467,520  
Accumulated deficit (20,223)  
Accumulated other comprehensive (loss) income (1,428)  
Total equity 445,874  
Total liabilities and stockholders' equity $ 1,085,744  
Predecessor    
Current assets:    
Accounts receivable, net of allowance for doubtful accounts of $- and $1,678, respectively   $ 64,399
Inventories   12,193
Deferred income tax assets - current   2,574
Total current assets   79,166
Property, plant and equipment, net   4,134
Goodwill   155,953
Intangible assets, net   96,961
Deferred income tax assets - noncurrent   475
Other Assets   817
Total assets   337,506
LIABILITIES AND STOCKHOLDERS' EQUITY    
Accounts payable   5,944
Income taxes payable   51,137
Deferred income tax liabilities - current   32
Accrued and other current liabilities   12,057
Total current liabilities   69,170
Noncurrent liabilities    
Other noncurrent liabilities   7,461
Deferred income tax liabilities - noncurrent   26,524
Total liabilities   $ 103,155
Commitments and contingencies (see Note 16)  
Stockholders' equity:    
Preferred stock; par value $0.0001, 1 share authorized and outstanding at September 30, 2015  
Accumulated other comprehensive (loss) income   $ 2,058
Net parent investment   232,293
Total equity   234,351
Total liabilities and stockholders' equity   $ 337,506