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Acquisitions of Businesses (Tables)

12 Months Ended

Dec. 31, 2018

Acquisitions of Businesses [Abstract]

Clinic Acquisition

In addition to the above acquired interests in the industrial injury prevention business, during the last three years, the Company completed the following multi-clinic acquisitions:

	Date		% Interest Acquired		Number of Clinics
	2018
August 2018 Acquisition	August 31		70%		4
	2017
January 2017 Acquisition	January 1		70%		17
May 2017 Acquisition	May 31		70%		4
June 2017 Acquisition	June 30		60%		9
October 2017 Acquisition	October 31		70%		9
	2016
February 2016 Acquisition	February 29		55%		8
November 2016 Acquisition	November 30		60%		12

Preliminary Purchase Prices Allocation

The purchase price for the 2018 acquisitions has been preliminarily allocated as follows (in thousands):

Cash paid, net of cash acquired		$	16,367
Seller notes			950
Total consideration		$	17,317
Estimated fair value of net tangible assets acquired:
Total current assets		$	1,691
Total non-current assets			42
Total liabilities			(486	)
Net tangible assets acquired		$	1,247
Referral relationships			1,879
Non-compete			386
Tradename			2,172
Goodwill			19,778
Fair value of non-controlling interest (classified as redeemable non-controlling interests)			(8,145	)
		$	17,317

The purchase price for the 2017 acquisitions were allocated as follows (in thousands):

Cash paid, net of cash acquired		$	36,682
Seller notes			2,150
Total consideration		$	38,832
Estimated fair value of net tangible assets acquired:
Total current assets		$	5,853
Total non-current assets			1,527
Total liabilities			(2,865	)
Net tangible assets acquired		$	4,515
Referral relationships			4,250
Non-compete			660
Tradename			6,850
Goodwill			46,722
Fair value of non-controlling interest (classified as redeemable non-controlling interests)			(13,883	)
Fair value of non-controlling interest (originally classified as mandatorily redeemable non-controlling interests)			(10,282	)
		$	38,832

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

The purchase prices for the acquisitions in 2016 have been preliminarily allocated as follows:
Cash paid, net of cash acquired		$	23,623
Seller notes			1,000
Total consideration		$	24,623
Fair value of net tangible assets acquired:
Total current assets		$	1,372
Total non-current assets			839
Total liabilities			(399	)
Net tangible assets acquired		$	1,812
Referral relationships			4,919
Non-compete			847
Tradename			3,802
Goodwill			32,123
Fair value of non-controlling interest (originally classified as mandatorily redeemable non-controlling interests)			(18,880	)
		$	24,623

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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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- 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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
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