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Acquisitions and Dispositions Acquisitions and Dispositions (Tables)

6 Months Ended

Jun. 30, 2020

Business Combinations [Abstract]

Schedule of assets acquired and liabilities assumed

The following table summarizes the purchase price allocation of the estimated fair values of the net assets acquired and liabilities assumed as reflected in the condensed consolidated financial statements as of the date of acquisition:

Fair value of assets acquired and liabilities assumed (in thousands):
Cash			$	3,437
Accounts receivable			15,436
Inventories			17,950
Prepaid expenses and other current assets			16,752
Property and equipment			16,486
Goodwill			252,619
Contracts and related customer relationships			17,000
Other assets			18,734
Accounts payable			(14,937)
Deferred revenue			(1,170)
Accrued expenses and other current liabilities			(28,133)
Deferred tax liabilities			(8,051)
Other liabilities			(15,760)
Total consideration transferred			$	290,363

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- References

No definition available.

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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

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