Acquisition (Tables)

6 Months Ended

Jun. 30, 2013

Acquisition

Schedule of present value of cash consideration

Central Net Debt Working Capital at September 30, 2012 as defined in the Merger Agreement	$	(300,546	)
Threshold	285,000
Excess over the threshold	(15,546		)
Cash consideration payable in three years	27,000
Cash consideration	$	11,454
Present value of cash consideration at the acquisition date	$	8,943

Schedule of fair value of the final consideration transferred for acquisition

Stock consideration	$	140,726
Present value of cash consideration to be issued	8,943
Total consideration transferred	$	149,669

Summary of preliminary values of assets acquired and liabilities assumed

	Amounts recorded as of the acquisition date
Net current liabilities	$	(52,475	)
Leasehold improvements, equipment, land and construction in progress, net	24,154
Identified intangible assets:
Management contracts	81,000
Favorable lease contracts	51,650
Trade name / Trademarks	14,900
Existing Technology	34,000
Non-competition Agreements	2,600
Other noncurrent assets	17,748
Long-term debt	(237,223		)
Unfavorable lease contracts	(69,316		)
Other noncurrent liabilities	(19,523		)
Net deferred tax liability	(82		)
Net liabilities assumed	(152,567		)
Goodwill	302,236
Total consideration transferred	$	149,669