XML 31 R20.htm IDEA: XBRL DOCUMENT v3.4.0.3

ACQUISITIONS OF BUSINESSES (Tables)

3 Months Ended

Mar. 31, 2016

ACQUISITIONS OF BUSINESSES [Abstract]

Schedule of Preliminary Purchase Prices Allocation

The purchase price for the 2016 acquisition has been preliminarily allocated as follows (in thousands):

Cash paid, net of cash acquired		$	12,899
Seller notes			500
Total consideration		$	13,399
Estimated fair value of net tangible assets acquired:
Total current assets		$	1,058
Total non-current assets			239
Total liabilities			(371	)
Net tangible assets acquired		$	926
Referral relationships			1,915
Non-compete			525
Tradename			2,164
Goodwill			19,059
Fair value of non-controlling interest			(11,190	)
		$	13,399

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

Cash paid, net of cash acquired		$	18,965
Seller notes			1,800
Total consideration		$	20,765
Estimated fair value of net tangible assets acquired:
Total current assets		$	2,031
Total non-current assets			1,070
Total liabilities			(1,040	)
Net tangible assets acquired		$	2,061
Referral relationships			3,070
Non-compete			734
Tradename			3,317
Goodwill			23,875
Fair value of non-controlling interest			(12,292	)
		$	20,765

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 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