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ACQUISITIONS AND DISPOSITIONS - Purchase Price Allocation - One Communications (Details)
$ in Thousands
May 03, 2016
USD ($)
BDC  
Consideration Transferred  
Cash consideration $ 7,045
Total value to allocate  
Business Combination Total Value Allocation 7,045
Purchase price allocation:  
Carrying value of BDC non-controlling interest acquired 2,940
One Communications (formerly KeyTech)  
Consideration Transferred  
Cash consideration 34,518
Total value to allocate  
Non-controlling interests 32,909
Business Combination Total Value Allocation 67,427
Purchase price allocation:  
Cash 8,185
Accounts receivable 6,451
Other current assets 3,241
Property, plant and equipment 100,892
Intangible assets 10,590
Other long term assets 3,464
Accounts payable and accrued liabilities (16,051)
Advance payments and deposits (6,683)
Current debt (6,429)
Long-term debt (28,929)
Net assets acquired 74,731
Gain on One Communications bargain purchase 7,304
Purchase price allocation BDC:  
Excess of purchase price paid over carrying value of non-controlling interest acquired $ 4,105
One Communications (formerly KeyTech) | Telecommunication Equipment  
Purchase price allocation BDC:  
Discounted rate used for cash flows 15.00%
One Communications (formerly Keytech) and BDC  
Consideration Transferred  
Cash consideration $ 41,563
Total value to allocate  
Business Combination Total Value Allocation $ 74,472
Minimum | One Communications (formerly KeyTech) | Income Approach  
Purchase price allocation BDC:  
Discounted rate used for fair value of noncontrolling interests 15.00%
Minimum | One Communications (formerly KeyTech) | Telecommunication Equipment  
Purchase price allocation BDC:  
Useful life 3 years
Minimum | One Communications (formerly KeyTech) | Customer relationships  
Purchase price allocation BDC:  
Useful life 9 years
Maximum | One Communications (formerly KeyTech) | Telecommunication Equipment  
Purchase price allocation BDC:  
Useful life 18 years
Maximum | One Communications (formerly KeyTech) | Customer relationships  
Purchase price allocation BDC:  
Useful life 12 years