XML 16 R48.htm IDEA: XBRL DOCUMENT v2.4.0.8
JHP Acquisition - Fair Value of Assets and Liabilities Acquired (Details) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Feb. 20, 2014
JHP Group Holdings [Member]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets [Abstract]        
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
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities [Abstract]        
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 1,002,339 849,652 850,652 152,687
Net assets acquired       $ 487,929