BUSINESS ACQUISITIONS (Tables)

12 Months Ended

Dec. 31, 2019

ONE Brands, LLC

Business Acquisition and Divestitures [Line Items]

Schedule of Purchase Consideration Allocation to Assets Acquired and Liabilities Assumed

The purchase consideration was allocated to assets acquired and liabilities assumed based on their respective fair values as follows:

	Initial Allocation (1)			Adjustments			Updated Allocation
Goodwill	$	178,179		$	1,061		$	179,240
Other intangible assets	206,800			—			206,800
Other assets acquired, primarily current assets	25,760			166			25,926
Other liabilities assumed, primarily current liabilities	(9,278		)	(528		)	(9,806		)
Net assets acquired	$	401,461		$	699		$	402,160

(1) As reported in the Company's Quarterly Report on Form 10-Q for the quarterly period ended September 29, 2019.

Pirate Brands

Business Acquisition and Divestitures [Line Items]

Schedule of Purchase Consideration Allocation to Assets Acquired and Liabilities Assumed

The purchase consideration was allocated to assets acquired and liabilities assumed based on their respective fair values as follows:

Inventories	$	4,663
Property, plant and equipment, net	48
Goodwill	129,991
Other intangible assets	289,300
Accrued liabilities	(1,000		)
Net assets acquired	$	423,002

Amplify Snack Brands, Inc.

Business Acquisition and Divestitures [Line Items]

Schedule of Purchase Consideration Allocation to Assets Acquired and Liabilities Assumed

The purchase consideration, net of cash acquired totaling $53,324, was allocated to assets acquired and liabilities assumed based on their respective fair values as follows:

Accounts receivable	$	40,763
Other current assets	34,593
Property, plant and equipment, net	67,989
Goodwill	966,389
Other intangible assets	682,000
Other non-current assets	1,049
Accounts payable	(32,394		)
Accrued liabilities	(132,519		)
Current debt	(610,844		)
Other current liabilities	(2,931		)
Non-current deferred income taxes	(93,489		)
Other long-term liabilities	(5,149		)
Net assets acquired	$	915,457