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Acquisitions and Divestitures | 12 Months Ended
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Dec. 31, 2019
Business Combinations [Abstract] |
Acquisitions and Divestitures | 2) ACQUISITIONS AND DIVESTITURES Year ended December 31, 2019: 2019 Acquisitions of Assets and Businesses: During 2019, we spent $8 million to acquire various businesses and properties. 2019 Divestiture of Assets: During 2019, we received $9 million from the sales of various assets. Year ended December 31, 2018: 2018 Acquisitions of Assets and Businesses: During 2018 we spent $110 million primarily to acquire:
| • | The Danshell Group, consisting of 25 behavioral health facilities located in the U.K. (acquired during the third quarter of 2018), and;
| • | a 109-bed behavioral health care facility located in Gulfport, Mississippi (acquired during the first quarter of 2018).
The aggregate net purchase price of the facilities, which were acquired to enhance and expand our existing operations in the U.S. and the U.K., was allocated to assets and liabilities based on their preliminary estimated fair values as follows:
|  | Amount (000s) |
Working capital, net |  | $ | (3,988 | )
Property & equipment |  |  | 59,520 |
Goodwill |  |  | 45,090 |
Other assets |  |  | 8,409 |
Income tax assets, net of deferred tax liabilities |  |  | 1,749 |
Other |  |  | (316 | )
Cash paid in 2018 for acquisitions |  | $ | 110,464 |
Goodwill of the facilities acquired during each of the last 3 years is computed, pursuant to the residual method, by deducting the fair value of the acquired assets and liabilities from the total purchase price. The factors that contribute to the recognition of goodwill, which may also influence the purchase price, include the following for each of the acquired facilities: (i) the historical cash flows and income levels; (ii) the reputations in their respective markets; (iii) the nature of the respective operations, and; (iv) the future cash flows and income growth projections. The vast majority of the goodwill resulting from these transactions is not deductible for federal income tax purposes (see Note 6 - Income Taxes). 2018 Divestiture of Assets and Businesses: During 2018, we received $13 million in connection with the sale of a business and property including The Limes, an 18-bed facility located in the UK. Year ended December 31, 2017: 2017 Acquisitions of Assets and Businesses: During 2017 we spent $23 million to acquire businesses and property. 2017 Divestiture of Assets and Businesses: There were no significant divestitures during 2017.

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- Definition The entire disclosure for business combinations, including leverage buyout transactions (as applicable), and divestitures. This may include a description of a business combination or divestiture (or series of individually immaterial business combinations or divestitures) completed during the period, including background, timing, and assets and liabilities recognized and reclassified or sold. This element does not include fixed asset sales and plant closings. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=2122178 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -URI http://asc.fasb.org/topic&trid=2303972 + Details
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