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Acquisitions (Tables)
 3 Months Ended
Mar. 31, 2017
Other Acquisition [Member]  
Summary of Consideration Transferred to Acquire Businesses and Amounts of Identifiable Assets Acquired, Liabilities Assumed and Noncontrolling Interests

The following table summarizes the consideration transferred and the preliminary amounts of identifiable assets acquired and liabilities assumed at the acquisition dates for the acquisitions consummated in the three months ended March 31, 2017 and 2016:



 

 

 

 

 

 



 

2017

Acquisitions

 

2016 Acquisitions

Fair value of consideration transferred:

 

 

 

 

 

 

Cash

 

$

 344,265 

 

$

 3,555 

Debt assumed

 

 

 56,957 

 

 

-

Notes issued to sellers

 

 

 13,460 

 

 

-



 

 

 414,682 

 

 

 3,555 



 

 

 

 

 

 

Recognized amounts of identifiable assets acquired and liabilities assumed associated with businesses acquired:

 

 

 

 

 

 

Accounts receivable

 

 

 12,998 

 

 

-

Prepaid expenses and other current assets

 

 

 2,305 

 

 

-

Property and equipment

 

 

 138,831 

 

 

 1,079 

Long-term franchise agreements and contracts

 

 

 31,700 

 

 

-

Customer lists

 

 

 15,794 

 

 

 1,476 

Other intangibles

 

 

 27,261 

 

 

-

Accounts payable and accrued liabilities

 

 

 (13,345)

 

 

-

Deferred revenue

 

 

 (3,176)

 

 

 (383)

Contingent consideration

 

 

 (15)

 

 

 (220)

Other long-term liabilities

 

 

-

 

 

 (163)

Deferred income taxes

 

 

 (59,584)

 

 

-

Total identifiable net assets

 

 

 152,769 

 

 

 1,789 

Goodwill

 

$

 261,913 

 

$

 1,766