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Acquisitions (Tables) | 9 Months Ended
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Sep. 30, 2019
Business Combinations [Abstract] |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed | A summary of the cumulative consideration paid and the preliminary allocation of the purchase price paid for all of our 2019 acquisitions through September 30, 2019 is as follows:
|  | Nine Months Ended September 30, 2019
Cash Paid (gross of cash acquired)(1) |  | $ | 51,456 |
Purchase Price Holdbacks and Other |  | 4,135 |
Total Consideration |  | 55,591 |
Fair Value of Identifiable Assets Acquired: |  |
Cash |  | 2,224 |
Accounts Receivable, Prepaid Expenses and Other Assets |  | 3,228 |
Property, Plant and Equipment(2) |  | 5,320 |
Customer Relationship Intangible Assets |  | 21,584 |
Operating Lease Right-of-Use Assets |  | 16,956 |
Accounts Payable, Accrued Expenses and Other Liabilities |  | (2,716 | )
Operating Lease Liabilities |  | (16,956 | )
Deferred Income Taxes |  | (1,719 | )
Total Fair Value of Identifiable Net Assets Acquired |  | 27,921 |
Goodwill Initially Recorded(3) |  | $ | 27,670 |
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(1) | Included in cash paid for acquisitions in the Condensed Consolidated Statement of Cash Flows for the nine months ended September 30, 2019 is net cash acquired of $2,224 and contingent and other payments, net of $7,267 related to acquisitions made in previous years.
(2) | Consists primarily of leasehold improvements, racking structures and warehouse equipment. These assets are depreciated using the straight-line method with the useful lives as noted in Note 2.f. to Notes to Consolidated Financial Statements included in our Annual Report.
(3) The goodwill associated with acquisitions is primarily attributable to the assembled workforce, expanded market opportunities and costs and other operating synergies anticipated upon the integration of the operations of us and the acquired businesses.
Schedule of Business Acquisition, Pro Forma Information | The unaudited consolidated pro forma financial information (the "Pro Forma Financial Information") below summarizes the combined results of us and IODC on a pro forma basis as if the IODC Transaction had occurred on January 1, 2017. The Pro Forma Financial Information is presented for informational purposes and is not necessarily indicative of the results of operations that would have been achieved if the acquisition had taken place on January 1, 2017. The Pro Forma Financial Information, for the period presented, includes purchase accounting adjustments (including amortization expenses from acquired intangible assets and depreciation of acquired property, plant and equipment). We and IODC collectively incurred $28,064 of operating expenditures to complete the IODC Transaction (including advisory and professional fees). These operating expenditures have been reflected within the results of operations in the Pro Forma Financial Information as if they were incurred on January 1, 2017.
| Three Months Ended September 30, 2018 |  | Nine Months Ended September 30, 2018
Total Revenues | $ | 1,060,991 |  |  | $ | 3,167,762 |
Income from Continuing Operations | $ | 77,349 |  |  | $ | 218,953 |
Per Share Income from Continuing Operations - Basic | $ | 0.27 |  |  | $ | 0.76 |
Per Share Income from Continuing Operations - Diluted | $ | 0.27 |  |  | $ | 0.76 |

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- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(3) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + 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://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
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