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Acquisitions (Tables) | 3 Months Ended
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Mar. 31, 2018
Business Combinations [Abstract] |
Summary of Acquisition Accounting | The following table summarizes the preliminary acquisition accounting for Cambridge (in thousands):
Restricted cash | $ | 37,666 |
Trade and other receivables | 61,801 |
Prepaid expenses and other | 15,190 |
Property and equipment | 7,106 |
Other long term assets | 10,025 |
Goodwill | 500,391 |
Customer relationships and other identifiable intangible assets | 271,793 |
Liabilities assumed | (194,552 | )
Deferred tax liabilities | (93,364 | )
Aggregate purchase price | $ | 616,056 |
The following table summarizes the preliminary acquisition accounting for the acquisitions (in thousands):
Trade and other receivables | $ | 38,038 |
Prepaid expenses and other | 1,426 |
Property and equipment | 5,745 |
Goodwill | 59,946 |
Other intangible assets | 53,459 |
Liabilities assumed | (32,274 | )
Deferred tax liabilities | (17,217 | )
Aggregate purchase prices | $ | 109,123 |
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
Trade name and trademarks | 1 | $ | 180 |
Technology | 4 | 1,750 |
Customer relationships | 8 | 51,529 |
|  | $ | 53,459 |
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
Banking relationships | 20 | $ | 705 |
Trade name and trademarks | Indefinite | 35,110 |
Technology | 5 | 16,039 |
Customer relationships - excluding Accounts Payable Solutions | 7-18 | 178,190 |
Customer relationships - Accounts Payable Solutions | 20 | 41,749 |
|  | $ | 271,793 |

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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=84161108&loc=d3e4845-128472 + Details
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