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ACQUISITIONS (Tables) | 3 Months Ended
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Mar. 31, 2018
ACQUISITIONS [Abstract] |
Fair Values of Assets Acquired and Liabilities Assumed | The fair values of the assets acquired and liabilities assumed recorded at the acquisition date were as follows (in thousands):
Assets: |  |  |
Cash |  | $ | 2,313 |
Accounts receivable |  |  | 20,381 |
Prepaid expenses and other current assets |  |  | 5,323 |
Property and equipment |  |  | 496,114 |
Other assets |  |  | 30 |
Total assets |  | $ | 524,161 |
Liabilities: |  |  |
Accounts payable |  |  | 19,666 |
Accrued liabilities |  |  | 3,498 |
Deferred income taxes |  |  | 43,059 |
Other long-term liabilities |  |  | 36,016 |
Total liabilities |  | $ | 102,239 |
Net assets acquired |  | $ | 421,922 |

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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://www.xbrl.org/2003/role/presentationRef -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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