XML 29 R19.htm IDEA: XBRL DOCUMENT v3.7.0.1

Business Acquisitions (Tables)

3 Months Ended

Mar. 31, 2017

Business Combinations [Abstract]

Summary of Company's Preliminary Allocation of Purchase Price

The Company’s preliminary allocation of purchase price for the five acquisitions is as follows (in thousands):

Current assets		$	5,469
Property and equipment			1,635
Other noncurrent assets			1,295
Goodwill			101,962
Other intangible assets			9,401
Current liabilities			(167	)
Deferred income tax liabilities – long-term			(4,011	)
Other long-term liabilities			(2,663	)
		$	112,921

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