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Acquisitions (Tables) | 9 Months Ended
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Sep. 30, 2016
Business Combinations [Abstract] |
Schedule of Assets Acquired and Liabilities Assumed | The summary of the acquisition price and estimated fair values of assets acquired and liabilities assumed as of the date of acquisition is as follows (in thousands):
Cash and cash equivalents | $ | 65,641 |
Accounts receivable | 49,099 |
Other current assets | 12,522 |
Goodwill | 292,267 |
Intangible assets: |
Customer relationships | 319,000 |
Reacquired rights(1) | 113,500 |
Purchased technology | 14,000 |
Supplier agreements | 13,000 |
Trademarks and brand names | 4,000 |
Property and equipment, net | 6,402 |
Other assets | 66,423 |
Current liabilities | (123,307 | )
Noncurrent liabilities | (44,245 | )
Noncurrent deferred income taxes | (78,054 | )
| 710,248 |
Fair value of Sabre Corporation's previously held equity investment in SAPPL | (200,000 | )
Fair value of SAPPL's previously held equity investment in national marketing companies | (1,880 | )
Total acquisition price | $ | 508,368 |
__________________________________ (1) In connection with the acquisition of Abacus, we reacquired certain contractual rights that provided Abacus the exclusive right, within the Asia-Pacific region, to operate and profit from the Sabre GDS. The purchase price allocation presented below is preliminary and based on available information as of the filing date of this Quarterly Report on Form 10-Q. Accordingly, the purchase price allocation is subject to change when finalized. We expect to finalize the purchase price allocation during 2016. A summary of the acquisition price and estimated fair values of assets acquired and liabilities assumed as of the date of acquisition is as follows (in thousands):
Cash and cash equivalents | $ | 4,209 |
Accounts receivable | 10,584 |
Other current assets | 793 |
Goodwill | 103,809 |
Intangible assets: |
Customer relationships | 52,292 |
Purchased technology | 23,362 |
Trademarks and brand names | 2,183 |
Property and equipment, net | 1,556 |
Current liabilities | (11,370 | )
Deferred income taxes | (27,044 | )
Total acquisition price | $ | 160,374 |
Schedule of Pro Forma Results of Operations | The following unaudited pro forma results of operations information is presented in thousands:
| Nine Months Ended September 30, 2015
Revenue | $ | 2,350,362 |
Income from continuing operations | 126,531 |
Net income attributable to common stockholders | 337,529 |

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- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2)-(3) -URI http://asc.fasb.org/extlink&oid=65885119&loc=d3e1392-128463 + Details
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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=73530397&loc=d3e4845-128472 + Details
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