ACQUISITIONS (Tables) - Gilliland Gold Young (GGY) [Member]

3 Months Ended

Mar. 31, 2016

Consideration to The Step Acquisition

Cash paid at closing	$	83.4
Additional consideration to be paid to sellers in 2016(1)		3.5
Total consideration	$	86.9
(1) Represents additional consideration due to the sellers for amounts withheld at closing pending the completion of certain administrative matters

Summary of Fair Values of Assets Acquired and Liabilities Assumed

Current assets				$	11.9
Property and equipment, net					2.1
Indemnification assets					1.5
Intangible assets:
	Trade name (19 year weighted average life)	$	3.7
	Client relationships (21 year weighted average life)		13.8
	Software (7 year weighted average life)		16.6
	Total intangible assets (14 year weighted average life)				34.1
Goodwill					58.8
Liabilities					(21.5)
Net assets acquired				$	86.9