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

6 Months Ended

Jun. 30, 2014

JHP Group Holdings [Member]

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

The following unaudited pro forma information for the six-month periods ended June 30, 2014, and June 30, 2013 assumes the JHP Acquisition occurred as of January 1, 2013. The pro forma information is not necessarily indicative either of the combined results of operations that actually would have been realized had the JHP Acquisition been consummated during the periods for which pro forma information is presented, nor is it intended to be a projection of future results or trends.




	Six months ended
(In thousands)	June 30, 2014			June 30, 2013
Total revenues	$	603,551		$	601,976
Loss from continuing operations	$	(52,634	)	$	(52,893	)