XML 58 R20.htm IDEA: XBRL DOCUMENT
v2.4.1.9

ACQUISITIONS OF BUSINESSES (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2015
ACQUISITIONS OF BUSINESSES [Abstract] |
Schedule of Preliminary Purchase Prices Allocation | The purchase price for the 2015 acquisition has been preliminarily allocated as follows (in thousands):
Cash paid, net of cash acquired |  | $ | 6,445 |
Seller notes |  |  | 500 |
Total consideration |  | $ | 6,945 |
Estimated fair value of net tangible assets acquired: |  |  |  |
Total current assets |  | $ | 652 |
Total non-current assets |  |  | 533 |
Total liabilities |  |  | (376 | )
Net tangible assets acquired |  | $ | 809 |
Goodwill |  |  | 10,936 |
Fair value of non-controlling interest |  |  | (4,800 | )
|  | $ | 6,945 |
The purchase prices for the 2014 acquisitions were allocated as follows (in thousands):
Cash paid, net of cash acquired |  | $ | 12,270 |
Seller notes |  |  | 400 |
Total consideration |  | $ | 12,670 |
Estimated fair value of net tangible assets acquired: |  |  |  |
Total current assets |  | $ | 1,306 |
Total non-current assets |  |  | 986 |
Total liabilities |  |  | (441 | )
Net tangible assets acquired |  | $ | 1,851 |
Referral relationships |  |  | 280 |
Non-compete agreements |  |  | 330 |
Tradename |  |  | 1,600 |
Goodwill |  |  | 13,334 |
Fair value of non-controlling interest |  |  | (4,725 | )
|  | $ | 12,670 |

X
- Details
Name: | us-gaap_BusinessCombinationsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of finite-lived and indefinite-lived intangible assets acquired as part of a business combination. + References No definition available. + Details
Name: | us-gaap_FiniteLivedAndIndefiniteLivedIntangibleAssetsAcquiredAsPartOfBusinessCombinationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration