v3.3.1.900

ACQUISITION (Tables) | 12 Months Ended
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Dec. 31, 2015
ACQUISITION |
Summary of allocation of the purchase price |
(In thousands) |  | Total |
Cash |  | $ | 2,119 |
Receivables |  |  | 2,001 |
Other current assets |  |  | 4,806 |
Property(1) |  |  | 50,810 |
Intangible assets(2) |  |  | 21,080 |
Goodwill(3) |  |  | 116,891 |
Other long-term assets |  |  | 290 |
Accounts payable |  |  | (4,211 | )
Accrued expenses and other liabilities |  |  | (4,689 | )
Deferred revenues and income |  |  | (2,295 | )
Deferred tax liability |  |  | (10,610 | )
Other long-term liabilities(4) |  |  | (1,220 | )
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Total estimated purchase price |  | $ | 174,972 |
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(1) | Amounts recorded for property includes land, buildings, leasehold improvements, furniture, fixtures and equipment.
(2) | Amounts recorded for intangible assets includes favorable leases, a non-compete agreement and trade name.
(3) | Amounts recorded for goodwill are generally not expected to be deductible for tax purposes.
(4) | Amounts recorded for other long-term liabilities consist of an unfavorable lease.

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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=56956791&loc=d3e4845-128472 + Details
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