ACQUISITIONS Purchase Price Allocation (Details) - USD ($) $ in Thousands |
Jun. 30, 2018 |
Apr. 02, 2018 |
Dec. 31, 2017 |
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Assets: | |||
Goodwill | $ 480,351 | $ 395,504 | |
MXD Group | |||
Assets: | |||
Operating property and equipment | $ 11,903 | ||
Goodwill | 70,529 | ||
Customer relationships and other intangibles | 37,551 | ||
Other assets, primarily accounts receivable | 32,492 | ||
Total assets | 152,475 | ||
Liabilities [Abstract] | |||
Accrued liabilities | (18,108) | ||
Deferred income taxes | (9,610) | ||
Other liabilities, primarily accounts payable | (5,053) | ||
Net assets acquired | $ 119,704 |
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Accrued Liabilities No definition available.
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- References No definition available.
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- Definition Amount of assets acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary difference assumed at the acquisition date that are classified as current. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of identifiable intangible assets recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of property, plant, and equipment recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Details
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