Business Combinations (Tables)

9 Months Ended

Sep. 30, 2015

Schedule of recognized identified assets acquired and liabilities assumed

The purchase price of approximately $24.4 million has been preliminarily allocated to the estimated fair values of the assets acquired and liabilities assumed as of May 18, 2015 as follows (in '000's):



Accounts receivable and other current assets	$	295
Inventory	385
Intangible assets	15,200
Total assets acquired	15,880
Accounts payable	18
Deferred tax and other tax liabilities	6,176
Total identifiable net assets	9,686
Goodwill	14,716
Total consideration paid	$	24,402

LCS Facilities

Business Acquisition [Line Items]

Schedule of recognized identified assets acquired and liabilities assumed

The purchase price of $307.4 million has been preliminarily allocated to the estimated fair values of the assets acquired and liabilities assumed as of February 17, 2015 as follows (in '000's):



Accounts receivable	$	9,338
Prepaid expenses and other current assets	183
Property and equipment	119,726
Intangible assets	73,200
Total assets acquired	202,447
Accounts payable and accrued expenses	2,442
Total identifiable net assets	200,005
Goodwill	107,398
Total consideration paid	$	307,403