Annual report pursuant to Section 13 and 15(d)

ACQUISITIONS (Tables)

v3.8.0.1
ACQUISITIONS (Tables)
 12 Months Ended
Dec. 31, 2017
Business Combinations [Abstract]  
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,
2017
 
2016
Accounts receivable, net
$
3,836

 
$
3,334

Materials and supplies
312

 
353

Equipment and property
3,027

 
4,525

Goodwill
87,261

 
6,468

Customer contracts
60,695

 
49,365

Other intangible assets
20,086

 
1,285

Current liabilities
(30,344
)
 
(10,809
)
Other assets and liabilities, net
1,209

 
(594
)
Total consideration paid
146,082

 
53,927

Less: Contingent consideration liability
(15,893
)
 
(7,619
)
Total cash purchase price
$
130,189

 
$
46,308