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

9 Months Ended

Sep. 30, 2017

Summary of Location, Services and Type of Acquisitions

The following table summarizes the locations, services and type of our acquisitions for the nine months ended September 30, 2017:

			Service						Type
Acquisition Locations	Total Number of Acquisitions		Regulated Waste		Secure Information Destruction		Communication Services		Acquisitions of Selected Assets and Liabilities		Acquisitions of Stock
United States		16		2		13		1		16		—
Canada		1		—		1		—		—		1
Republic of Korea		2		2		—		—		2		—
Netherlands		2		1		1		—		2		—
Portugal		1		1		—		—		—		1
France		1		—		1		—		1		—
Spain		1		1		—		—		—		1
Total		24		7		16		1		21		3

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 nine months ended September 30, 2017:

In thousands
	Nine Months Ended September 30, 2017
	Current Period Acquisitions		Adjustments to Prior Year Acquisitions			Total
Cash	$	24,336	$	(524	)	$	23,812
Promissory notes		17,235		(440	)		16,795
Deferred consideration		1,001		—			1,001
Contingent consideration		53		(10,000	)		(9,947	)
Total purchase price	$	42,625	$	(10,964	)	$	31,661

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 nine months ended September 30, 2017:

In thousands
	Nine Months Ended September 30, 2017
	Current Period Acquisitions			Adjustments to Prior Year Acquisitions			Total
Fixed assets	$	2,967		$	(912	)	$	2,055
Intangibles		15,495			7,806			23,301
Goodwill		23,747			(14,502	)		9,245
Other assets and liabilities, net		730			—			730
Net deferred tax liabilities		(314	)		(3,356	)		(3,670	)
Total purchase price allocation	$	42,625		$	(10,964	)	$	31,661

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 Condensed Consolidated Balance Sheet:

In thousands
	September 30, 2017		December 31, 2016
Total current assets	$	8,448	$	3,050
Fixed assets		11,458		4,915
Goodwill		1,921		80
Intangibles		2,939		753
Other assets		790		336
Assets held for sale	$	25,556	$	9,134
Total current liabilities	$	5,273	$	2,532
Deferred income taxes		330		326
Liabilities held for sale	$	5,603	$	2,858