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

3 Months Ended

Mar. 31, 2017

Summary of Location of Acquisitions

The following table summarizes the locations of our acquisitions for the three months ended March 31, 2017:

Acquisition Locations	2017
United States		8
Canada		1
Netherlands		2
Portugal		1
Spain		1
Total		13

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 the current period acquisitions and the adjustments to the consideration transferred for prior year acquisitions during the three months ended March 31, 2017:

In thousands
	Three Months Ended March 31, 2017
	Current Period Acquisitions		Adjustments to Prior Year Acquisitions			Total
Cash	$	16,833	$	38		$	16,871
Promissory notes		13,104		(213	)		12,891
Deferred consideration		1,001		—			1,001
Contingent consideration		53		—			53
Total purchase price	$	30,991	$	(175	)	$	30,816

Purchase Price Allocation

The following table summarizes the preliminary purchase price allocation for current period acquisitions and various adjustments to our prior year acquisitions during the three months ended March 31, 2017:

In thousands
	Three Months Ended March 31, 2017
	Current Period Acquisitions			Adjustments to Prior Year Acquisitions			Total
Fixed assets	$	517		$	(675	)	$	(158	)
Intangibles		11,515			2,124			13,639
Goodwill		19,107			(216	)		18,891
Net other assets/(liabilities)		166			(10	)		156
Net deferred tax liabilities		(314	)		(1,398	)		(1,712	)
Total purchase price allocation	$	30,991		$	(175	)	$	30,816

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 in the Condensed Consolidated Balance Sheet at March 31, 2017:

In thousands
Accounts receivable	$	2,756
Inventory		226
Prepaid expenses		284
Fixed assets		5,189
Goodwill		63
Intangibles		765
Other assets		345
Assets held for sale	$	9,628
Current portion of long-term debt	$	1,010
Accounts payable		984
Accrued liabilities		843
Other current liabilities		1
Deferred income taxes		334
Liabilities held for sale	$	3,172