JHP Acquisition (Tables) (JHP Group Holdings [Member])

3 Months Ended

Mar. 31, 2014

JHP Group Holdings [Member]

Business Acquisition [Line Items]

Business Combination, Source of Funds and Use of Funds for Acquisition

The sources and uses of funds in connection with the JHP Acquisition are summarized below ($ in thousands):

Sources:				Uses:
	Senior secured term loan	$	395,000		Cash purchase of equity	$	487,929
	Sponsor equity contribution	110,000			Transaction costs	12,350
	Company cash on hand	1,633			Accrued interest on Company debt	6,354
	Total source of funds	$	506,633		Total use of funds	$	506,633

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed

The purchase price of JHP has been allocated on a preliminary basis to the following assets and liabilities ($ in thousands):

	As of February 20, 2014
Cash and cash equivalents	$	9,278
Accounts receivable, net	6,244
Inventories	35,418
Prepaid expenses and other current assets	1,797
Property, plant and equipment	73,939
Intangible assets	290,299
Other long-term assets, net	2,658
Total identifiable assets	419,633
Accounts payable	13,716
Accrued expenses and other current liabilities	2,496
Deferred tax liabilities	67,425
Other long-term liabilities	754
Total liabilities assumed	84,391
Net identifiable assets acquired	335,242
Goodwill	152,687
Net assets acquired	$	487,929

Business Acquisition, Pro Forma Information

	Three months ended
(In thousands)	March 31, 2014			March 31, 2013
Total revenues	$	308,146		$	328,768
Loss from continuing operations	$	(29,476	)	$	(32,502	)