Subsequent Events (Tables) - IWT [Member]

3 Months Ended

Jun. 30, 2019

Summary of Preliminary Consideration Paid, Net of Cash Acquired

The following table summarizes the preliminary consideration paid, net of cash acquired. The amounts below are preliminary and are subject to closing adjustments as outlined in the Merger Agreement.

(Amounts in thousands)	Amount
Total fair value of consideration transferred	$	1,128,489
Less: cash acquired		48,489
Total net cash consideration paid	$	1,080,000

Summary of Consideration Paid and Preliminary Purchase Price Allocation of Assets Acquired and Liabilities Assumed

The following table summarizes the consideration paid and the preliminary purchase price allocation of the assets acquired and liabilities assumed.

(Amounts in thousands)	Amount
Cash	$	48,489
Total current assets, excluding cash		68,675
Property, plant and equipment, net		82,424
Goodwill		578,709
Intangible assets, net		475,000
Other assets		14,410
Total current liabilities		(26,495	)
Deferred tax liabilities		(109,846	)
Other liabilities		(2,877	)
Total fair value of consideration transferred	$	1,128,489

Summary of Unaudited Pro Forma Information

The unaudited pro forma information for the three months ended June 30, 2019 and 2018 presented below includes the effects of the Acquisition as if it had been consummated as of April 1, 2018, with adjustments to give effect to pro forma events that are directly attributable to the Acquisition.

	Three Months Ended June 30,
(Amounts in thousands)	2019			2018
Net sales	$	483,944		$	450,655
Net loss attributable to ADS		(222,156	)		(14,778	)