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ACQUISITIONS OF BUSINESSES (Tables)

6 Months Ended

Jun. 30, 2017

ACQUISITIONS OF BUSINESSES [Abstract]

Schedule of Preliminary Purchase Prices Allocation

The purchase price for the 2017 acquisitions has been preliminarily allocated as follows (in thousands):

Cash paid, net of cash acquired		$	33,665
Seller notes			1,650
Total consideration		$	35,315
Estimated fair value of net tangible assets acquired:
Total current assets		$	5,868
Total non-current assets			1,790
Total liabilities			(1,919	)
Net tangible assets acquired		$	5,739
Referral relationships			4,693
Non-compete			1,790
Tradename			5,118
Goodwill			40,197
Fair value of non-controlling interest (classified as redeemable non-controlling interests)			(11,940	)
Fair value of non-controlling interest (classified as mandatorily redeemable non-controlling interests)			(10,282	)
		$	35,315

The purchase prices for the 2016 acquisitions have been preliminarily allocated as follows (in thousands):

Cash paid, net of cash acquired		$	23,623
Seller notes			1,000
Total consideration		$	24,623
Estimated fair value of net tangible assets acquired:
Total current assets		$	1,763
Total non-current assets			839
Total liabilities			(1,039	)
Net tangible assets acquired		$	1,563
Referral relationships			4,919
Non-compete			847
Tradename			3,802
Goodwill			32,371
Fair value of non-controlling interest (classified as mandatorily redeemable non-controlling interests)			(18,879	)
		$	24,623

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- References

No definition available.

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- Definition

Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=65885119&loc=d3e1486-128463

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=65885119&loc=d3e1392-128463

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