XML 29 R18.htm IDEA: XBRL DOCUMENT
v3.8.0.1

ACQUISITIONS OF BUSINESSES (Tables) | 9 Months Ended
--- | ---
Sep. 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 |  | $ | 33,740 |
Seller notes |  |  | 1,650 |
Total consideration |  | $ | 35,390 |
Estimated fair value of net tangible assets acquired: |  |  |  |
Total current assets |  | $ | 5,681 |
Total non-current assets |  |  | 1,790 |
Total liabilities |  |  | (1,844 | )
Net tangible assets acquired |  | $ | 5,627 |
Referral relationships |  |  | 4,693 |
Non-compete |  |  | 1,790 |
Tradename |  |  | 5,118 |
Goodwill |  |  | 40,384 |
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 | )
|  | $ | 35,390 |
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 |  | $ | 1,764 |
Total non-current assets |  |  | 839 |
Total liabilities |  |  | (947 | )
Net tangible assets acquired |  | $ | 1,656 |
Referral relationships |  |  | 4,919 |
Non-compete |  |  | 847 |
Tradename |  |  | 3,802 |
Goodwill |  |  | 32,278 |
Fair value of non-controlling interest (classified as mandatorily redeemable non-controlling interests) |  |  | (18,879 | )
|  | $ | 24,623 |

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 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=79982066&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=79982066&loc=d3e1392-128463 + Details
Name: | us-gaap_ScheduleOfBusinessAcquisitionsByAcquisitionTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration