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Acquisitions (Tables) | 6 Months Ended
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Jun. 30, 2017
Acquisitions |
Schedule of estimated fair values of assets acquired and liabilities assumed as of the acquisition date |
|  | May 1, 2017
Cash |  | $ 6,725
Other current assets |  | 2,847
Property and equipment - non-master lease |  | 8,368
Property and equipment - master lease |  | 82,603
Goodwill |  | 35,534
Other intangible assets |  | 851
Total Assets |  | $ 136,928
Current portion of financing obligation |  | $ 1,968
Accrued expenses |  | 3,716
Accrued salaries and wages |  | 3,256
Other current liabilities |  | 1,448
Long-term financing obligation |  | 80,635
Total liabilities |  | $ 91,023
Cash paid |  | 45,905
Total consideration transferred |  | $ 136,928

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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=73530397&loc=d3e4845-128472 + Details
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