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Acquisitions (Tables)

9 Months Ended

Sep. 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		2,735
Property and equipment - non-master lease		8,368
Property and equipment - master lease		82,603
Goodwill		35,534
Other intangible assets		851
Total Assets		$ 136,816
Current portion of financing obligation		$ 1,968
Accrued expenses		2,536
Accrued salaries and wages		3,256
Other current liabilities		1,448
Long-term financing obligation		80,635
Total liabilities		$ 89,843
Cash paid		46,973
Total consideration transferred		$ 136,816

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- References

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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

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