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SUPPLEMENTAL CASH FLOW AND OTHER DATA
9 Months Ended
Sep. 30, 2011
Supplemental Cash Flow & Other Data [Abstract] 
Supplemental cash flow and other data

11.                SUPPLEMENTAL CASH FLOW & OTHER DATA

 

               

 

Three Months Ended

 

Nine Months Ended

 

September 30,

 

September 30,

 

2011

 

2010

 

2011

 

2010

 

 

 

 

 

 

 

 

Depreciation expense

$     53,945

 

$      54,222

 

$    161,588

 

$   161,900

 

 

 

 

 

 

 

 

Interest expense

      (44,059)

 

      (36,472)

 

    (129,570)

 

    (109,642)

Interest income

             651

 

             272

 

          1,652

 

          1,120

Interest expense, net

      (43,408)

 

      (36,200)

 

    (127,918)

 

    (108,522)

 

 

 

 

 

 

 

 

Interest paid

       55,718

 

        62,131

 

     128,301

 

     118,546

Income taxes paid

       24,934

 

      127,298

 

     132,655

 

     324,416

 

 

 

 

 

 

 

 

Assets acquired under capital leases

          2,927

 

        12,018

 

         5,624

 

       16,230

 

 

 

 

 

 

 

 

Businesses acquired:

 

 

 

 

 

 

 

Fair value of assets acquired

          4,729

 

                   -

 

  1,560,173

 

                   -

Fair value of liabilities assumed

                   -

 

                   -

 

     148,192

 

                   -

Fair value of net assets acquired

          4,729

 

                   -

 

  1,411,981

 

                   -

Merger consideration paid (payable)...

      157,409

 

                   -

 

       (1,151)

 

                   -

Cash paid for business acquisitions

      162,138

 

                   -

 

  1,410,830

 

                   -

Less: Cash acquired

                   -

 

                   -

 

     112,312

 

                   -

Business acquisitions, net of cash  

   acquired

$    162,138

 

$                -

 

$ 1,298,518

 

$                -