XML 43 R30.htm IDEA: XBRL DOCUMENT
v3.6.0.2

Business Acquisitions (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2016
Business Combinations [Abstract] |
Summary of Company's Preliminary Allocation of Purchase Price | The Company’s preliminary allocation of purchase price is as follows (in thousands):
|  | Third-Party Receivables Acquisition |  |  | Other Acquisitions |  |  | Total |
Current assets |  | $ | 17,819 |  |  | $ | 200 |  |  | $ | 18,019 |
Property and equipment |  |  | 5,807 |  |  |  | 866 |  |  |  | 6,673 |
Other noncurrent assets |  |  | 115 |  |  |  | 689 |  |  |  | 804 |
Goodwill |  |  | 190,977 |  |  |  | 299,005 |  |  |  | 489,982 |
Other intangible assets |  |  | 221,870 |  |  |  | 82,756 |  |  |  | 304,626 |
Current liabilities |  |  | (5,863 | ) |  |  | (333 | ) |  |  | (6,196 | )
Deferred income tax liabilities—long-term |  |  | (31,114 | ) |  |  | (22,388 | ) |  |  | (53,502 | )
Other long-term liabilities |  |  | (829 | ) |  |  | — |  |  |  | (829 | )
|  | $ | 398,782 |  |  | $ | 360,795 |  |  | $ | 759,577 |
Schedule of Pro Forma Information Combines Consolidated Results of Company and Business Acquisitions | The following unaudited pro forma information combines the consolidated results of operations of the Company on a GAAP basis and the acquisitions completed during 2016 and 2015, including adjustments for pro forma amortization and interest expense, as if the transactions had occurred on January 1, 2015 and January 1, 2014, respectively (in thousands, except per share data):
|  | Years Ended December 31, |
|  | 2016 |  |  | 2015 |
Pro forma net revenue |  | $ | 3,336,120 |  |  | $ | 3,276,266 |
Pro forma net income |  |  | 329,720 |  |  |  | 348,788 |
Pro forma net income per common share (1): |  |  |  |  |  |  |  |
Basic |  | $ | 3.57 |  |  | $ | 3.75 |
Diluted |  | $ | 3.54 |  |  | $ | 3.71 |
Weighted average common shares (1): |  |  |  |  |  |  |  |
Basic |  |  | 92,422 |  |  |  | 93,077 |
Diluted |  |  | 93,109 |  |  |  | 93,960 |
(1) | The comparison of net income per common share is affected by the changes in the number of weighted average shares outstanding in each period.

X
- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2)-(3) -URI http://asc.fasb.org/extlink&oid=65885119&loc=d3e1392-128463 + Details
Name: | us-gaap_BusinessAcquisitionProFormaInformationTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_BusinessCombinationsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration