ACQUISITIONS AND DIVESTITURES (Tables)

6 Months Ended

Jun. 30, 2018

ACQUISITIONS [ABSTRACT]

Schedule of Assets Acquired and Liabilities Assumed

The following summarizes the preliminary estimated fair values of the indentifiable assets acquired and liabilities assumed as of the acquitision date (in thoudands):

	Preliminary
	Estimate of
	Acquisition Date
	Fair Value
Cash	$	4,509
Accounts receivable, net		982
Prepaid expenses		—
Property, plant and equipment		8
Customer relationships		3,619
Goodwill		1,222
	$	10,340
Accounts payable	$	265
Accrued employee compensation and benefits		1
Accrued expenses		252
Deferred tax liabilities		629
	$	1,147
Total purchase price	$	9,193

The following summarizes the preliminary estimated fair values of the indentifiable assets acquired and liabilities assumed as of the acquitision date (in thoudands):

	Preliminary
	Estimate of
	Acquisition Date
	Fair Value
Cash	$	5,997
Accounts receivable, net		5,187
Prepaid expenses		1,248
Other current assets		670
Property, plant and equipment		2,182
Income tax receivable		1,691
Customer relationships		37,200
Goodwill		39,147
	$	93,322
Accounts payable	$	2,789
Accrued employee compensation and benefits		5,249
Accrued expenses		104
Deferred tax liability		11,402
Other		340
	$	19,884
Total purchase price	$	73,438

The following summarizes the preliminary estimated fair values of the indentifiable assets acquired and liabilities assumed as of the acquitision date (in thoudands):

	Acquisition Date
	Fair Value
Cash	$	—
Accounts receivable, net		15,959
Prepaid expenses		241
Other current assets		51
Property, plant and equipment		7,594
Customer relationships		35,000
Goodwill		35,272
	$	94,117
Accounts payable	$	1
Accrued employee compensation and benefits		346
Accrued expenses		386
Deferred tax liabilities		15,273
Deferred revenue		399
	$	16,405
Total purchase price	$	77,712

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 June 30, 2018.

	As of
	June 30, 2018
Cash	$	—
Accounts receivable, net		6,837
Other assets		3,113
Property, plant and equipment		56
Customer relationships		824
Goodwill		3,033
Allowance for reduction of assets held for sale		(4,700)
Total assets	$	9,163
Accounts payable	$	2,845
Accrued employee compensation and benefits		943
Accrued expenses		—
Other		—
Total liabilities	$	3,788