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BUSINESS COMBINATION (Tables) - Span Alaska | 12 Months Ended
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Dec. 31, 2018
Schedule of total consideration paid for the membership interests in Span Alaska | Total consideration paid by the Company on the Effective Date for the membership interests in Span Alaska including the repayment of Span Alaska’s debt and accrued interest, is as follows:
Consideration (in millions) |  | Total |
Membership interests |  | $ | 117.0 |
Span Alaska’s debt and accrued interest |  |  | 81.9 |
Total |  | $ | 198.9 |
Summary of estimated fair values assigned to assets acquired and liabilities assumed |
Purchase Price Allocation (in millions) |  | Final |
Cash and cash equivalents |  | $ | 4.4 |
Accounts receivable |  |  | 11.1 |
Prepaid and other current assets |  |  | 0.9 |
Property and equipment |  |  | 8.1 |
Intangibles – Customer relationships |  |  | 79.3 |
Intangibles – Trade name |  |  | 27.3 |
Other long-term assets |  |  | 0.1 |
Accounts payable |  |  | (3.3) |
Accruals and other current liabilities |  |  | (6.4) |
Capital lease obligations |  |  | (1.2) |
Span Alaska’s debt and accrued interest |  |  | (81.9) |
Total identifiable assets less liabilities |  |  | 38.4 |
Total consideration for membership interests |  |  | (117.0) |
Goodwill |  | $ | 78.6 |
Schedule of pro forma financial information |
(In millions, except per-share amount) |  | Year Ended December 31, 2016
Pro Forma Combined: |  |  |
Operating revenue |  | $ | 1,974.2
Net income after income taxes |  | $ | 86.0
Basic Earnings Per-Share: |  | $ | 2.00
Diluted Earnings Per-Share: |  | $ | 1.98
Weighted-Average Number of Shares Outstanding: |  |  |
Basic |  |  | 43.1
Diluted |  |  | 43.5

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- Definition Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1486-128463 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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