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ACQUISITIONS OF BUSINESSES (Tables)

9 Months Ended

Sep. 30, 2013

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Schedule of Preliminary Purchase Prices Allocation

The purchase prices have been preliminarily allocated as follows (in thousands):

Cash paid, net of cash acquired		$	10,128
Seller notes			800
Total consideration		$	10,928
Estimated fair value of net tangible assets acquired:
Total current assets		$	1,342
Total non-current assets			719
Total liabilities			(264	)
Net tangible assets acquired			1,797
Referral relationships			400
Non competition			160
Tradename			600
Goodwill			13,399
Fair value of noncontrolling interest			(5,428	)
		$	10,928

The purchase prices for the acquisitions in 2012 have been allocated as follows (in thousands):

Cash paid, net of cash acquired		$	7,929
Seller notes			350
Total consideration		$	8,279
Estimated fair value of net tangible assets acquired:
Total current assets		$	363
Total non-current assets			478
Total liabilities			(331	)
Net tangible assets acquired		$	510
Tradenames			1,300
Referral relationships			857
Non competition agreements			265
Goodwill			8,239
Fair value of noncontrolling interest			(2,892	)
		$	8,279

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- Definition

Tabular disclosure of finite-lived and indefinite-lived intangible assets acquired as part of a business combination.

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