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BUSINESS COMBINATIONS (Tables) | 12 Months Ended
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Dec. 31, 2018
Business Combinations [Abstract] |
Summary of Allocation of Purchase Price | The allocation of the purchase price consists of the following amounts (in thousands):
| Final Allocation
Accounts receivable | $ | 16,242 |
Inventories and supplies | 12,688 |
Prepaid expenses and other current assets | 752 |
Property, plant and equipment | 143,916 |
Permits and other intangibles | 28,856 |
Current liabilities | (19,905 | )
Closure and post-closure liabilities, less current portion | (3,004 | )
Remedial liabilities, less current portion | (2,545 | )
Deferred taxes, unrecognized tax benefits and other long-term liabilities | (20,219 | )
Total identifiable net assets | 156,781 |
Goodwill | 47,977 |
Total purchase price, net of cash acquired | $ | 204,758 |
The components and preliminary allocation of the purchase price for the Veolia Business consist of the following amounts (in thousands):
| At Acquisition Date As Reported December 31, 2018
Accounts receivable, including unbilled receivable | $ | 38,201 |
Inventories and supplies | 1,126 |
Prepaid expenses and other current assets | 828 |
Property, plant and equipment | 72,243 |
Permits and other intangibles | 5,140 |
Current liabilities | (18,025 | )
Closure and post-closure liabilities | (354 | )
Total identifiable net assets | 99,159 |
Goodwill | 24,873 |
Total purchase price | $ | 124,032 |

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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=84161108&loc=d3e4845-128472 + Details
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