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Acquisitions (Tables)
9 Months Ended
Sep. 30, 2018
Acquisitions [Abstract]  
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 to acquire these businesses and the preliminary amounts of identifiable assets acquired and liabilities assumed at the acquisition dates for the acquisitions consummated in the nine months ended September 30, 2018 and 2017:



 

 

 

 

 

 



 

2018

Acquisitions

 

2017

Acquisitions

Fair value of consideration transferred:

 

 

 

 

 

 

Cash

 

$

500,064 

 

$

394,002 

Debt assumed

 

 

65,010 

 

 

56,958 

Notes issued to sellers

 

 

-

 

 

13,460 

Fair value of operations exchanged

 

 

-

 

 

81,097 



 

 

565,074 

 

 

545,517 



 

 

 

 

 

 

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

 

 

 

 

 

 

Accounts receivable

 

 

12,817 

 

 

19,312 

Prepaid expenses and other current assets

 

 

2,355 

 

 

4,336 

Property and equipment

 

 

346,275 

 

 

167,065 

Long-term franchise agreements and contracts

 

 

10,888 

 

 

54,674 

Customer lists

 

 

27,330 

 

 

28,033 

Indefinite-lived intangibles

 

 

-

 

 

5,830 

Other intangibles

 

 

31,183 

 

 

27,261 

Other assets

 

 

19 

 

 

3,052 

Accounts payable and accrued liabilities

 

 

(3,982)

 

 

(12,022)

Deferred revenue

 

 

(4,169)

 

 

(9,657)

Contingent consideration

 

 

(11,669)

 

 

(35)

Other long-term liabilities

 

 

(15,532)

 

 

(1,080)

Deferred income taxes

 

 

(391)

 

 

(50,283)

Total identifiable net assets

 

 

395,124 

 

 

236,486 

Goodwill

 

$

169,950 

 

$

309,031