XML 48 R20.htm IDEA: XBRL DOCUMENT v3.3.0.814
BUSINESS COMBINATIONS (Tables)
9 Months Ended
Sep. 30, 2015
Business Combinations [Abstract]  
Schedule of purchase price allocation

The preliminary values of major classes of assets acquired and liabilities assumed recorded at the date of acquisition, as adjusted during the valuation period, are included in the reconciliation of the total consideration as follows (in thousands):

 

Accounts receivable   $ 1,492  
Materials and supplies     57  
Equipment and property     840  
Goodwill     196  
Customer contracts     10,226  
Other intangible assets     20,039  
Current liabilities     (1,444 )
Other assets and liabilities, net     80  
Total consideration paid   $ 31,486  
Less:  Common Stock Payment     —    
Less:  Contingent consideration liability     (95 )
Total cash purchase price   $ 31,391  
Schedule of components of intangible assets

Customer contracts and other amortizable intangible assets are amortized on a straight-line basis over their economic useful lives. The following table sets forth the components of intangible assets as of September 30, 2015 (in thousands):

 

    Carrying   Useful Life
Intangible Asset   Value   in Years
Customer contracts   $ 96,018        3 - 12.5  
Trademarks and tradenames     32,913        0 - 20  
Non-compete agreements     5,565        3 - 20  
Patents     3,768       15  
Other assets     2,012       10  
Internet domains     2,227        n/a  
Know how     137       10  
Total customer contracts and other intangible assets   $ 142,640