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Business Combinations (Tables) | 9 Months Ended
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Sep. 30, 2015
Soberlink, Inc |
Business Acquisition [Line Items] |
Schedule of recognized identified assets acquired and liabilities assumed | The purchase price of approximately $24.4 million has been preliminarily allocated to the estimated fair values of the assets acquired and liabilities assumed as of May 18, 2015 as follows (in '000's):
Accounts receivable and other current assets | $ | 295 |
Inventory | 385 |
Intangible assets | 15,200 |
Total assets acquired | 15,880 |
Accounts payable | 18 |
Deferred tax and other tax liabilities | 6,176 |
Total identifiable net assets | 9,686 |
Goodwill | 14,716 |
Total consideration paid | $ | 24,402 |
LCS Facilities |
Business Acquisition [Line Items] |
Schedule of recognized identified assets acquired and liabilities assumed | The purchase price of $307.4 million has been preliminarily allocated to the estimated fair values of the assets acquired and liabilities assumed as of February 17, 2015 as follows (in '000's):
Accounts receivable | $ | 9,338 |
Prepaid expenses and other current assets | 183 |
Property and equipment | 119,726 |
Intangible assets | 73,200 |
Total assets acquired | 202,447 |
Accounts payable and accrued expenses | 2,442 |
Total identifiable net assets | 200,005 |
Goodwill | 107,398 |
Total consideration paid | $ | 307,403 |

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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=56956791&loc=d3e4845-128472 + Details
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