ACQUISITIONS (Tables)

9 Months Ended

Sep. 30, 2016

Summary of Location of Acquisitions

The following table summarizes the locations of our acquisitions for the nine months ended September 30, 2016:

Acquisition Locations	2016
United States		16
Republic of Korea		1
Romania		2
Spain		2
United Kingdom		1
Total		22

Business Acquisitions in Year 2016

Summary of Fair Value of Consideration Transferred for Current Period and Prior Year Acquisitions

The following table summarizes the acquisition date fair value of consideration transferred for acquisitions completed during the nine months ended September 30, 2016:

In thousands
	Nine Months Ended September 30, 2016
Cash	$	41,052
Promissory notes		31,063
Deferred consideration		2,045
Contingent consideration		75
Total purchase price	$	74,235

Summary of Preliminary Purchase Price Allocation for Current Period and Prior Year Acquisitions

The following table summarizes the preliminary purchase price allocation for current period acquisitions during the nine months ended September 30, 2016:

In thousands
	Nine Months Ended September 30, 2016
Fixed assets	$	10,487
Intangibles		23,235
Goodwill		40,336
Accounts receivable		1,574
Net other assets/ (liabilities)		8
Current liabilities		(355	)
Net deferred tax liabilities		(1,050	)
Total purchase price allocation	$	74,235

Business Acquisitions in Year 2015

Summary of Fair Value of Consideration Transferred for Current Period and Prior Year Acquisitions

The following table summarizes the adjustments to the consideration transferred for prior year acquisitions and primarily includes $9.5 million of additional cash consideration paid in March 2016 as part of the final working capital adjustment for the 2015 Shred-it acquisition:

In thousands
	Nine Months Ended September 30, 2016
Cash	$	10,145
Promissory notes		(1,789	)
Total purchase price	$	8,356

Summary of Preliminary Purchase Price Allocation for Current Period and Prior Year Acquisitions

During the third quarter of 2016, we recorded various adjustments to our provisional amounts related to the Shred-it and other prior year acquisitions. The following table summarizes these adjustments by major assets acquired and liabilities assumed for prior year acquisitions:

In thousands
	Shred-it Acquisition			Other Prior Year Acquisitions			Total Changes
Fixed assets	$	40,831		$	6,677		$	47,508
Intangibles		158,940			19,681			178,621
Goodwill		(157,405	)		(22,849	)		(180,254	)
Accounts receivable		(1,085	)		775			(310	)
Net other assets		(65	)		148			83
Current liabilities		(12,298	)		(1,342	)		(13,640	)
Net deferred tax liabilities		(18,798	)		(4,854	)		(23,652	)
Total purchase price allocation	$	10,120		$	(1,764	)	$	8,356