RESTRUCTURING, ACQUISITION, INTERGRATION, AND OTHER EXPENSES, NET

9 Months Ended

Sep. 30, 2017

Restructuring and Related Activities [Abstract]

Restructuring, Acquisition, Integration, and Other Expenses, Net

RESTRUCTURING, ACQUISITION, INTEGRATION, AND OTHER EXPENSES, NET

Restructuring, acquisition, integration and other expenses include non-operating costs associated with restructuring, acquisition, and integration initiatives such as employee severance costs, certain legal and professional fees, training costs, redundant wage costs, impacts recorded from the change in contingent consideration obligations, and other costs related to contract terminations and closed branches/offices.

Restructuring, acquisition, integration, and other expenses, net in the Unaudited Consolidated Statements of Operations for the three months and nine months ended September 30, 2017 and 2016 consisted of the following (in thousands):

	Three Months Ended   September 30,					Nine Months Ended   September 30,
	2017		2016			2017		2016
Restructuring and other expenses	$	3,791	$	2,372		$	10,643	$	6,304
Acquisition and integration expense	246		4,695			528		7,619
Change in fair value of contingent consideration	—		(4,699		)	—		(4,597		)
Total restructuring, acquisition, integration, and other expense, net	$	4,037	$	2,368		$	11,171	$	9,326