ACQUISITIONS, DIVESTITURES, AND ASSETS HELD FOR SALE (Tables)

12 Months Ended

Dec. 31, 2016

Summary of Location of Acquisitions

The following table summarizes the locations of our acquisitions for the years ended December 31, 2016, 2015 and 2014:

Acquisition Locations	2016		2015		2014
United States		21		19		17
Argentina		—		—		2
Australia		3		—		0
Brazil		—		2		3
Canada		—		2		2
Chile		—		—		3
Ireland		—		1		—
Japan		—		—		2
Mexico		—		3		—
Netherlands		—		2		—
Portugal		—		—		5
Republic of Korea		1		6		1
Romania		2		4		3
Spain		3		4		3
United Kingdom		1		—		3
Total		31		43		44

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 years ended December 31, 2016, 2015 and 2014:

In thousands
	2016		2015		2014
Cash	$	55,388	$	2,420,764	$	373,820
Promissory notes		40,938		64,124		125,245
Deferred consideration		4,094		3,172		3,889
Contingent consideration		988		10,070		17,174
Total purchase price	$	101,408	$	2,498,130	$	520,128

Purchase Price Allocation

The following table summarizes the preliminary purchase price allocation for current period acquisitions during the year ended December 31, 2016:

In thousands
	2016			2015			2014
Fixed assets	$	13,079		$	196,164		$	96,868
Intangibles		35,564			1,016,774			249,414
Goodwill		52,769			1,450,950			258,017
Accounts receivable		3,155			135,758			65,509
Net other assets/ (liabilities)		171			18,843			(11,359	)
Current liabilities		(933	)		(90,133	)		(64,396	)
Debt		(188	)		(4,955	)		(22,423	)
Environmental remediation liabilities		—			—			(32,383	)
Net deferred tax liabilities		(2,209	)		(225,271	)		(12,338	)
Noncontrolling interest		—			—			(6,781	)
Total purchase price allocation	$	101,408		$	2,498,130		$	520,128

Assets and Liabilities Held for Sale, Not Discontinued Operations

Summary of Major Classes of Assets and Liabilities Classified as Held for Sale

The following table presents information related to the major classes of assets and liabilities that were classified as held for sale on the Consolidated Balance Sheet at December 31, 2016:

In thousands
Accounts receivable	$	2,556
Inventory		223
Prepaid expenses		271
Fixed assets		4,915
Goodwill		80
Intangibles		753
Other assets		336
Assets held for sale	$	9,134
Current portion of l-t debt	$	998
Account payable		928
Accrued liabilities		605
Other current liabilities		1
Deferred income taxes		326
Liabilities held for sale	$	2,858

Acquisitions 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 adjustments for the 2015 Shred-it acquisition:

In thousands
Cash	$	8,529
Promissory notes		(1,790	)
Total purchase price	$	6,739

Purchase Price Allocation

The following table summarizes these adjustments by major assets acquired and liabilities assumed:

In thousands
	Shred-it Acquisition			Other Prior Year Acquisitions			Total
Fixed assets	$	45,423		$	7,215		$	52,638
Intangibles		153,056			15,923			168,979
Goodwill		(152,833	)		(8,356	)		(161,189	)
Accounts receivable		(3,585	)		(2,898	)		(6,483	)
Net other assets/ (liabilities)		(65	)		(756	)		(821	)
Current liabilities		(13,348	)		(2,177	)		(15,525	)
Net deferred tax liabilities		(19,006	)		(11,854	)		(30,860	)
Total purchase price allocation	$	9,642		$	(2,903	)	$	6,739

Shred-It

Purchase Price Allocation

The following table summarizes the completed purchase price allocation by major asset acquired and liabilities assumed for the acquisition of Shred-it:

In thousands
	Shred-it Acquisition
Fixed assets	$	219,673
Intangibles		1,108,056
Goodwill		1,180,213
Accounts receivable		113,956
Net other assets/ (liabilities)		16,673
Current liabilities		(85,526	)
Net deferred tax liabilities		(239,511	)
Total purchase price allocation	$	2,313,534