| Schedule of Purchase Consideration Allocation to Assets Acquired and Liabilities Assumed |
The purchase consideration, inclusive of the acquisition date fair value of the contingent consideration, was allocated to assets acquired and liabilities assumed based on their respective fair values as follows: | | | | | | | | | | | | | | | | | | | Initial Allocation (1) | | Adjustments | | Final Allocation | | Goodwill | $ | 289,142 | | | $ | (7,213) | | | $ | 281,929 | | | Other intangible assets | 604,500 | | | — | | | 604,500 | | | Current assets acquired, including cash and cash equivalents | 65,060 | | | — | | | 65,060 | | | Property, plant and equipment, net | 15,572 | | | 2,213 | | | 17,785 | | | Other non-current assets, primarily operating lease ROU assets | 28,214 | | | — | | | 28,214 | | | Current liabilities assumed | (21,141) | | | — | | | (21,141) | | | Other long-term liabilities, primarily operating lease liabilities | (22,054) | | | — | | | (22,054) | | | Deferred income taxes | (144,143) | | | — | | | (144,143) | | | Net assets acquired | $ | 815,150 | | | $ | (5,000) | | | $ | 810,150 | |
(1) As reported in the Company’s 2025 Annual Report on Form 10-K. Other intangible assets include the following estimated useful lives and values: | | | | | | | | | | | | | Estimated Useful Life | | Initial Allocation | | Trademarks | Indefinite | | $ | 303,000 | | | Customer relationships | 20 years | | 301,500 | | Other intangible assets | | | $ | 604,500 | |
|