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ACQUISITIONS (Tables) | 6 Months Ended
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Jun. 30, 2018
Business Combinations [Abstract] |
Schedule of Business Acquisitions, by Acquisition | The following table provides the preliminary purchase price allocation to the assets and the liabilities assumed as of the closing date of the MXD acquisition.
| (In thousands)
Assets: |
Operating property and equipment | $ | 11,903 |
Goodwill | 70,529 |
Customer relationships and other intangibles | 37,551 |
Other assets, primarily accounts receivable | 32,492 |
| 152,475 |
Liabilities: |
Accrued liabilities | (18,108 | )
Deferred income taxes | (9,610 | )
Other liabilities, primarily accounts payable | (5,053 | )
Net assets acquired | $ | 119,704 |

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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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