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Acquisitions and Dispositions
 9 Months Ended
Sep. 30, 2016
Business Combinations [Abstract]  
Acquisitions and Dispositions
ACQUISITIONS AND DISPOSITIONS
During the nine months ended September 30, 2016 and 2015, net cash payments related to the acquisitions of businesses, including contracts, were $9.7 million and $16.8 million, respectively. The effect of these acquisitions on the condensed consolidated financial statements for the nine months ended September 30, 2016 and 2015 was not significant.
DAMI Acquisition
On October 15, 2015, the Company acquired a 100% ownership interest in DAMI for a total purchase price of $54.9 million, inclusive of cash acquired of $4.2 million. The following table summarizes the estimated fair value of the assets acquired and liabilities assumed as of the acquisition date, as well as adjustments made during the nine months ended September 30, 2016 (referred to as the "measurement period adjustments"). The final measurement period adjustments did not have a significant effect on the condensed consolidated financial statements.
(In Thousands)
Amounts Recognized as of Acquisition Date1
 
Measurement Period Adjustments2
 
Amounts Recognized as of Acquisition Date (as adjusted)
Purchase Price
$
54,900

 
$
—

 
$
54,900

 
 
 
 
 
 
Estimated Fair Value of Identifiable Assets Acquired and Liabilities Assumed
Cash and Cash Equivalents
4,185

 
—

 
4,185

Loans Receivable3
89,186

 
(60
)
 
89,126

Receivables
45

 
—

 
45

Property, Plant and Equipment
2,754

 
—

 
2,754

Other Intangibles
3,400

 
(500
)
 
2,900

Income Tax Receivable
728

 
—

 
728

Prepaid Expenses and Other Assets
671

 
—

 
671

Deferred Income Tax Assets
375

 
2,115

 
2,490

Total Identifiable Assets Acquired
101,344

 
1,555

 
102,899

Accounts Payable and Accrued Expenses
(1,709
)
 
(1,265
)
 
(2,974
)
Debt
(45,025
)
 
—

 
(45,025
)
Total Liabilities Assumed
(46,734
)
 
(1,265
)
 
(47,999
)
Goodwill
290

 
(290
)
 
—

Net Assets Acquired
$
54,900

 
$
—

 
$
54,900

1 As previously reported in the notes to the consolidated financial statements included in the Company's Annual Report on Form 10-K for the year ended December 31, 2015.
2 The measurement period adjustments primarily relate to the resolution of certain income tax-related matters and contingencies that existed as of the acquisition date.
3 Contractually required amounts due at the acquisition date were $94.2 million.
HomeSmart Disposition
On May 13, 2016, the Company sold its 82 remaining Company-operated HomeSmart stores and ceased operations of that division. During the nine months ended September 30, 2016, the Company recognized a loss of $4.2 million on the disposition which is recorded in other operating expense (income), net in the condensed consolidated statements of earnings. The sale does not represent a strategic shift that will have a major effect on the Company’s operations and financial results and therefore the HomeSmart segment has not been classified as discontinued operations. The Company recorded additional charges of $1.4 million during the nine months ended September 30, 2016 primarily related to the write-down to fair value, less estimated selling costs, of certain HomeSmart assets classified as held for sale as of September 30, 2016.