Annual report pursuant to Section 13 and 15(d)

ACQUISITIONS (Tables)

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ACQUISITIONS (Tables)
 12 Months Ended
Dec. 31, 2018
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,   2018   2017
Accounts receivable   $ 3,558     $ 3,836  
Materials and supplies     556       312  
Equipment and property     7,374       3,027  
Goodwill     25,605       87,261  
Customer contracts     62,228       60,695  
Other intangible assets     6,936       20,086  
Current liabilities     (21,536 )     (30,344 )
Other assets and liabilities, net     (3,089 )     1,209  
Total consideration paid     81,632       146,082  
Less: Contingent consideration liability     (4,863 )     (15,893 )
Total cash purchase price   $ 76,769     $ 130,189