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Acquisitions (Tables)
12 Months Ended
Dec. 31, 2016
Business Combinations [Abstract]  
Business Acquisition, Pro Forma Information [Table Text Block]
 
 
(Unaudited)
Year Ended December 31,
 
 
2015
 
2016
Total Revenues
 
$
3,752,697

 
$
3,762,226

Income (Loss) from Continuing Operations
 
$
12,416

 
$
148,422

Per Share Income (Loss) from Continuing Operations - Basic
 
$
0.05

 
$
0.57

Per Share Income (Loss) from Continuing Operations - Diluted
 
$
0.05

 
$
0.56

Summary of cumulative consideration paid for acquisitions and preliminary allocation of purchase price paid
A summary of the cumulative consideration paid and the allocation of the purchase price paid of all of the acquisitions in each respective year is as follows:
 
 
 
 
 
2016
 
2014
 
2015
 
Recall
 
Other Fiscal Year 2016 Acquisitions
 
Total
Cash Paid (gross of cash acquired)(1)
$
134,301

 
$
111,907

 
$
331,834

 
$
37,350

 
$
369,184

Fair Value of Common Stock Issued

 

 
1,835,026

 

 
1,835,026

Fair Value of Noncontrolling Interests

 

 

 
3,506

 
3,506

Fair Value of Previously Held Equity Interest
794

 

 

 

 

Total Consideration
135,095

 
111,907

 
2,166,860

 
40,856

 
2,207,716

Fair Value of Identifiable Assets Acquired:


 
 

 
 
 
 
 
 

Cash
4,704

 
2,041

 
76,461

 
576

 
77,037

Accounts Receivable and Prepaid Expenses
10,394

 
10,629

 
176,775

 
2,703

 
179,478

Fair Value of Recall Divestments(2)

 

 
121,689

 

 
121,689

Other Assets
3,342

 
7,032

 
57,563

 
541

 
58,104

Property, Plant and Equipment(3)
23,269

 
43,505

 
622,063

 
10,963

 
633,026

Customer Relationship Intangible Assets(4)
60,172

 
34,988

 
709,139

 
20,842

 
729,981

Debt Assumed

 

 
(792,385
)
 

 
(792,385
)
Accounts Payable, Accrued Expenses and Other Liabilities
(49,663
)
 
(20,729
)
 
(276,814
)
 
(11,504
)
 
(288,318
)
Deferred Income Taxes
(1,240
)
 
(6,078
)
 
(164,074
)
 
(2,985
)
 
(167,059
)
Total Fair Value of Identifiable Net Assets Acquired
50,978

 
71,388

 
530,417

 
21,136

 
551,553

Goodwill Initially Recorded(5)
$
84,117

 
$
40,519

 
$
1,636,443

 
$
19,720

 
$
1,656,163

_______________________________________________________________________________

(1)
Included in cash paid for acquisitions in the Consolidated Statement of Cash Flows for the year ended December 31, 2014 is net cash acquired of $(4,704) and contingent and other payments of $(1,504) related to acquisitions made in years prior to 2014. Included in cash paid for acquisitions in the Consolidated Statement of Cash Flows for the year ended December 31, 2015 is net cash acquired of $(2,041) and contingent and other payments of $3,692 related to acquisitions made in years prior to 2015. Included in cash paid for acquisitions in the Consolidated Statement of Cash Flows for the year ended December 31, 2016 is net cash acquired of $77,037 and cash received of $182 related to acquisitions made in years prior to 2016.
(2)
Represents the fair value, less costs to sell, of the Initial United States Divestments, the Seattle/Atlanta Divestments, the Recall Canadian Divestments and the UK Divestments.
(3)
Consists primarily of buildings, racking structures, leasehold improvements and computer hardware and software.
(4)
The weighted average lives of customer relationship intangible assets associated with acquisitions in 2014, 2015 and 2016 was 17 years, 16 years and 13 years, respectively.
(5)
The goodwill associated with acquisitions, including Recall, is primarily attributable to the assembled workforce, expanded market opportunities and costs and other operating synergies anticipated upon the integration of the operations of us and