XML 70 R30.htm IDEA: XBRL DOCUMENT
v3.19.3

Acquisitions (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2019
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, 2019 and 2018: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2019 |  | 2018
​ | ​ | Acquisitions | ​ | Acquisitions
Fair value of consideration transferred: |  | ​ |  |  | ​ |
Cash | ​ | $ | 420,392 | ​ | $ | 500,064
Debt assumed | ​ |  | 50,574 | ​ |  | 65,010
​ | ​ |  | 470,966 | ​ |  | 565,074
​ | ​ | ​ | ​ | ​ | ​ | ​
Recognized amounts of identifiable assets acquired and liabilities assumed associated with businesses acquired: | ​ |  |  | ​ |  |
Accounts receivable | ​ |  | 15,042 | ​ |  | 12,817
Prepaid expenses and other current assets | ​ |  | 5,079 | ​ |  | 2,355
Property and equipment | ​ |  | 210,105 | ​ |  | 346,275
Long-term franchise agreements and contracts | ​ |  | 14,838 | ​ |  | 10,888
Customer lists | ​ |  | 28,467 | ​ |  | 27,330
Permits and other intangibles | ​ | ​ | 17,835 | ​ | ​ | 31,183
Other assets | ​ |  | 7 | ​ |  | 19
Accounts payable and accrued liabilities | ​ |  | (11,310) | ​ |  | (3,982)
Deferred revenue | ​ |  | (9,128) | ​ |  | (4,169)
Contingent consideration | ​ |  | (1,003) | ​ |  | (11,669)
Other long-term liabilities | ​ |  | (8,707) | ​ |  | (15,532)
Deferred income taxes | ​ |  | (13,287) | ​ |  | (391)
Total identifiable net assets | ​ |  | 247,938 | ​ |  | 395,124
Goodwill | ​ | $ | 223,028 | ​ | $ | 169,950

X
- References No definition available. + Details
Name: | us-gaap_BusinessCombinationsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=116869197&loc=d3e4845-128472 + Details
Name: | us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration