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Acquisitions (Tables)

3 Months Ended

Mar. 31, 2017

Initial Montana Acquisition [Member]

Schedule of Acquisition Final/Preliminary Purchase Price Allocation

The allocation of the $20.1 million purchase price of the Initial Montana Acquisition was finalized in the first quarter of 2017, and as of the date of the acquisition, was comprised of the following:

(In thousands)		Final Purchase Price Allocation
Cash and cash equivalents		$	1,700
Property and equivalents			2,350
Intangible assets			14,400
Goodwill			1,680
Total acquired assets		$	20,130

Summary of Recorded/Preliminary Valuation of Intangible Assets Acquired and Weighted Average Useful Lives of Definite-lived Intangible Assets

The intangible assets acquired in the Initial Montana Acquisition and the related weighted average useful lives of definite-lived intangible assets were as follows:

(In thousands)		Useful Life		As Recorded, at Fair Value
Customer relationships		15 years		$	9,800
Non-competition agreements		5 years			3,900
Trade name		4 years			500
Other		15 years			200
Total intangible assets acquired				$	14,400

Second Montana Acquisition [Member]

Schedule of Acquisition Final/Preliminary Purchase Price Allocation

The preliminary allocation of the $25.7 million purchase price of the Second Montana Acquisition as of the date of acquisition was comprised of the following:

(In thousands)		Preliminary Purchase Price Allocation
Cash and other current assets		$	404
Property and equipment			7,839
Intangible assets			11,400
Goodwill			6,013
Total acquired assets		$	25,656

Summary of Recorded/Preliminary Valuation of Intangible Assets Acquired and Weighted Average Useful Lives of Definite-lived Intangible Assets

The preliminary valuation of intangible assets acquired in the Second Montana Acquisition and the related weighted average useful lives of definite –lived intangible assets were as follows:

(In thousands)		Useful Life		Preliminary Assessment of Fair Value
Customer relationships		15 years		$	9,100
Non-competition agreements		5 years			1,800
Trade name		4 years			200
Other		15 years			300
Total intangible assets acquired				$	11,400

X

- Definition

Tabular disclosure of finite-lived intangible assets acquired as part of a business combination or through an asset purchase, by major class and in total, including the value of the asset acquired, any significant residual value (the expected value of the asset at the end of its useful life) and the weighted-average amortization period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275

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X

- 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

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