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Acquisitions (Tables) | 9 Months Ended
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Sep. 30, 2016
Business Combinations [Abstract] |
Summary of Acquisition Accounting | The following table summarizes the preliminary acquisition accounting for STP (in thousands):
Trade and other receivables | $ | 238,997 |
Prepaid expenses and other | 5,163 |
Deferred tax assets | 2,353 |
Property and equipment | 46,024 |
Other long term assets | 1,029 |
Goodwill | 621,741 |
Customer relationships and other identifiable intangible assets | 642,012 |
Deferred tax liabilities | (4,905 | )
Liabilities assumed | (303,369 | )
Aggregate purchase price | $ | 1,249,045 |
The following table summarizes the acquisition accounting for the acquisitions completed during 2015 (in thousands):
Trade and other receivables | $ | 521 |
Prepaid expenses and other | 996 |
Property and equipment | 197 |
Goodwill | 9,561 |
Other intangible assets | 39,791 |
Deferred tax liabilities | (2,331 | )
Liabilities assumed | (2,437 | )
Aggregate purchase prices | $ | 46,298 |
The following table summarizes the preliminary acquisition accounting for these acquisitions (in thousands):
Trade and other receivables | $ | 27,810 |
Prepaid expenses and other | 5,097 |
Property and equipment | 992 |
Goodwill | 21,820 |
Other intangible assets | 63,410 |
Deferred tax asset | 146 |
Liabilities assumed | (42,541 | )
Aggregate purchase prices | $ | 76,734 |
Summary of Preliminary Estimated Fair Value of Intangible Assets Acquired and the Related Estimated Useful Lives | The estimated fair value of intangible assets acquired and the related estimated useful lives consisted of the following (in thousands):
| Useful Lives (in Years) | Value
Customer relationships and other identifiable intangible assets | 10-20 | $ | 63,410 |
|  | $ | 63,410 |
The estimated fair value of intangible assets acquired and the related estimated useful lives consisted of the following (in thousands):
| Useful Lives (in Years) | Value
Customer relationships and other identifiable intangible assets | 4-10 | $ | 642,012 |
|  | $ | 642,012 |
The fair value of intangible assets acquired and the related estimated useful lives consisted of the following (in thousands):
| Useful Lives (in Years) | Value
Customer relationships | 14-20 | $ | 39,791 |
|  | $ | 39,791 |

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- Definition Tabular disclosure of finite-lived and indefinite-lived intangible assets acquired as part of a business combination. + References No definition available. + Details
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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=56956791&loc=d3e4845-128472 + Details
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