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Acquisitions (Tables)
6 Months Ended
Jun. 30, 2017
Acquisitions  
Schedule of estimated fair values of assets acquired and liabilities assumed as of the acquisition date

 

 

 

 

    

May 1, 2017

 

 

 

Cash

 

$ 6,725

Other current assets

 

2,847

Property and equipment - non-master lease

 

8,368

Property and equipment - master lease

 

82,603

Goodwill

 

35,534

Other intangible assets

 

851

Total Assets

 

$ 136,928

 

 

 

Current portion of financing obligation

 

$ 1,968

Accrued expenses

 

3,716

Accrued salaries and wages

 

3,256

Other current liabilities

 

1,448

Long-term financing obligation

 

80,635

Total liabilities

 

$ 91,023

Cash paid

 

45,905

Total consideration transferred

 

$ 136,928