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Acquisitions (Tables) | 3 Months Ended
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Mar. 31, 2017
Business Combinations [Abstract] |
Schedule of Assets Acquired and Liabilities Assumed | 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 | 10,564 |
Other current assets | 917 |
Goodwill | 98,930 |
Intangible assets: |
Customer relationships | 52,292 |
Purchased technology | 23,362 |
Trademarks and brand names | 2,183 |
Property and equipment, net | 1,556 |
Current liabilities | (11,091 | )
Deferred income taxes | (22,548 | )
Total acquisition price | $ | 160,374 |
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), which includes estimates for contingent liabilities of $25 million related to tax uncertainties:
Cash and cash equivalents | $ | 65,641 |
Accounts receivable, net | 49,099 |
Other current assets | 12,522 |
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 | )
Goodwill | 292,267 |
| 710,248 |
Fair value of Sabre Corporation's previously held equity investment in AIPL | (200,000 | )
Fair value of AIPL's previously held equity investment in NMCs | (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.

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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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