XML 121 R21.htm IDEA: XBRL DOCUMENT v2.4.0.8
ACQUISITIONS AND DIVESTITURES (Tables)
6 Months Ended
Jun. 30, 2013
Business Combinations [Abstract]  
Summary of Acquisition Location
The following table summarizes the locations of our acquisitions for the six months ended June 30, 2013:

Acquisition Locations
 
2013
United States
 
5

Brazil
 
2

Canada
 
1

Chile
 
1

Japan
 
3

Portugal
 
2

Romania
 
2

Spain
 
1

United Kingdom
 
7

Total
 
24

Aggregate Purchase Price Paid for Acquisitions and Other Adjustments to Consideration
The following table summarizes the aggregate purchase price paid for acquisitions and other adjustments of consideration to be paid for acquisitions during the six months ended June 30:
In thousands
 
Six Months Ended June 30,
 
2013
 
2012
Cash
$
63,401

 
$
111,716

Promissory notes
13,725

 
21,503

Deferred consideration
5,803

 
11,164

Contingent consideration
3,378

 
1,661

Total purchase price
$
86,307

 
$
146,044

Preliminary Purchase Price Allocation for Current Period Acquisitions and Other Adjustments to Purchase Price Allocations
The following table summarizes the preliminary purchase price allocation for current period acquisitions and other adjustments to purchase price allocations during the six months ended June 30, 2013:
In thousands
Fixed assets
$
8,993

Intangibles
34,108

Goodwill
58,450

Net other assets/ (liabilities)
(4,084
)
Debt
(3,448
)
Net deferred tax liabilities
(5,866
)
Noncontrolling interests
(1,846
)
Total purchase price allocation
$
86,307