Annual report pursuant to Section 13 and 15(d)

ACQUISITIONS (Tables)

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ACQUISITIONS (Tables)
 12 Months Ended
Dec. 31, 2015
Acquisitions Tables  
Schedule of assets acquired and liabilities

The fair values of major classes of assets acquired and liabilities assumed along with the contingent consideration liability recorded during the valuation period of acquisition is included in the reconciliation of the total consideration as follows (in thousands):

 

December 31,   2015   2014
Accounts receivable, net   $ 1,711     $ 2,594  
Materials and supplies     71       481  
Equipment and property     948       4,516  
Goodwill     196       48,477  
Customer contracts     12,398       28,237  
Other intangible assets     20,092       6,471  
Current liabilities     (2,329 )     (6,733 )
Other assets and liabilities, net     460       (2,725 )
Total consideration paid     33,547       81,318  
Less:  Common Stock Payment     0       (16,413 )
Less:  Contingent consideration liability     (85 )     (1,570 )
Total cash purchase price   $ 33,462     $ 63,335