ACQUISITIONS AND DIVESTITURES (TABLES)

3 Months Ended

Mar. 31, 2017

ACQUISITIONS [ABSTRACT]

Schedule of Assets Acquired and Liabilities Assumed

The following summarizes the preliminary estimated fair values of the identifiable assets acquired and liabilities assumed as of the acquisition date (in thousands):

	Preliminary
	Estimate of
	Acquisition Date
	Fair Value
Cash	$	2,655
Accounts receivable, net		18,320
Other assets		615
Property, plant and equipment		3,161
Deferred tax assets, net		583
Customer relationships		10,500
Goodwill		20,443
		56,277
Accounts payable		1,199
Accrued employee compensation and benefits		2,418
Accrued expenses		2,597
Other		1,678
		7,892
Total purchase price	$	48,385

Assets and Liabilities Held for Sale

The following table presents information related to the major components of assets and liabilities that were classified as held for sale in the Consolidated Balance Sheet as of March 31, 2017.

	As of
	March 31, 2017
Cash	$	—
Accounts receivable, net		9,156
Allowance for doubtful accounts		(51)
Other assets		427
Property, plant and equipment		1,004
Deferred tax assets, net		—
Customer relationships		2,077
Goodwill		3,033
Other intangible assets		2,621
Allowance for reduction of assets held for sale		(5,300)
Total assets	$	12,967
Accounts payable	$	801
Accrued employee compensation and benefits		709
Accrued expenses		794
Other		142
Total liabilities	$	2,446