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Acquisitions Purchase Price Allocation (Tables) | 6 Months Ended
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Jun. 30, 2018
Business Acquisition [Line Items] |
Schedule of Business Acquisitions, by Acquisition [Table Text Block] | The preliminary purchase price allocation for the Lightower Acquisition is shown below and is based upon a preliminary valuation which is subject to change as the Company obtains additional information with respect to fixed assets, intangible assets and certain liabilities.
Preliminary Purchase Price Allocation |
Current assets | $ | 99 |
Property and equipment | 2,194 |
Goodwill(a) | 3,168 |
Other intangible assets, net(b) | 2,177 |
Other non-current assets | 30 |
Current liabilities | (174 | )
Other non-current liabilities | (342 | )
Net assets acquired(c) | $ | 7,152 |
(a) | The preliminary purchase price allocation for the Lightower Acquisition resulted in the recognition of goodwill based on:
• | the Company's expectation to leverage the Lightower fiber footprint to support new small cells and fiber solutions,
• | the complementary nature of the Lightower fiber to the Company's existing fiber assets and its location where the Company expects to see wireless carrier network investments,
• | the Company's belief that the acquired fiber assets are well-positioned to benefit from the continued growth trends in the demand for data, and
• | other intangibles not qualified for separate recognition, including the assembled workforce.
(b) | Predominately comprised of site rental contracts and customer relationships.
(c) | The vast majority of the assets have been included in the Company's REIT. As such, no deferred taxes were recorded in connection with the Lightower Acquisition.

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- Definition Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1486-128463 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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