Acquisition (Tables)

9 Months Ended

Sep. 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 to be issued	$	11,454
Present value of cash consideration at the acquisition date	$	8,943

Schedule of fair value of the final consideration for acquisition

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

Summary of the fair values of the assets acquired and liabilities assumed in the acquisition as previously reported based on the preliminary allocation and as finalized

	Preliminary amounts (a)			Amounts as finalized
Net current liabilities	$	(28,041	)	$	(25,444	)
Leasehold improvements, equipment, land and construction in progress, net	24,154			24,781
Identified intangible assets:
Management contracts	81,000			81,000
Favorable lease contracts	51,650			80,235
Trade name / trademarks	14,900			9,100
Existing technology	34,000			34,000
Non-competition agreements	2,600			2,600
Other noncurrent assets	17,748			17,748
Net long-term deferred tax liability	(24,516		)	(22,528		)
Long-term debt	(237,223		)	(237,223		)
Unfavorable lease contracts	(69,316		)	(101,676		)
Other noncurrent liabilities	(19,523		)	(19,523		)
Net liabilities assumed	(152,567		)	(156,930		)
Goodwill	302,236			306,599
Total consideration transferred	$	149,669		$	149,669

(a)   These amounts reflect the reclassification of net long-term deferred tax liabilities of $24,434 from net current liabilities to net long term deferred tax liability