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ACQUISITIONS OF BUSINESSES (Tables)

9 Months Ended

Sep. 30, 2015

ACQUISITIONS OF BUSINESSES [Abstract]

Schedule of Preliminary Purchase Prices Allocation

The purchase prices for the 2015 acquisitions have been preliminarily allocated as follows (in thousands):

Cash paid, net of cash acquired		$	14,434
Seller notes			1,350
Total consideration		$	15,784
Estimated fair value of net tangible assets acquired:
Total current assets		$	1,401
Total non-current assets			1,207
Total liabilities			(748	)
Net tangible assets acquired		$	1,860
Goodwill			22,731
Fair value of non-controlling interest			(8,807	)
		$	15,784

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		$	1,213
Total non-current assets			1,051
Total liabilities			(406	)
Net tangible assets acquired		$	1,858
Referral relationships			280
Non-compete agreements			330
Tradename			1,600
Goodwill			13,327
Fair value of non-controlling interest			(4,725	)
		$	12,670

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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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