XML 37 R23.htm IDEA: XBRL DOCUMENT v3.4.0.3
Acquisitions (Tables)
3 Months Ended
Mar. 31, 2016
Business Combinations [Abstract]  
Summary of Acquisition Accounting
The following table summarizes the preliminary acquisition accounting for the acquisitions completed during 2015 (in thousands):
 
Trade and other receivables
$
521

Prepaid expenses and other
996

Property and equipment
197

Goodwill
9,561

Other intangible assets
39,890

Deferred tax liabilities
(2,350
)
Liabilities assumed
(2,437
)
Aggregate purchase prices
$
46,378

 
 
Summary of Preliminary Estimated Fair Value of Intangible Assets Acquired and the Related Estimated Useful Lives
The estimated fair value of intangible assets acquired and the related estimated useful lives consisted of the following (in thousands):
 
Useful Lives
(in Years) 
 
Value 
 
Customer relationships
14-20
$
39,890

 
 
$
39,890