(In thousands)

Cash and cash equivalents

$

44,375

Accounts receivable

13,235

Inventories

10,933

Prepaid expenses & other current assets

19,533

Property, plant and equipment

15,760

Goodwill

217,947

Tradenames

370,000

Other intangibles

40,000

Other long-term assets

2,703

Total assets acquired

734,486

Accounts payable

(18,734 )

Accrued expense

(38,900 )

Income taxes payable

(3,443 )

Other long-term liabilities

(3,631 )

Total liabilities assumed

(64,708 )

Total fair value of acquisition consideration (net of $40 million imputed debt discount)

$

669,778