XML 58 R43.htm IDEA: XBRL DOCUMENT v3.6.0.2
Change in Control - Schedule of Fair Value of Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Apr. 01, 2014
Assets Acquired:        
Goodwill $ 660,981 $ 660,981 $ 670,294  
Merger Agreement        
Assets Acquired:        
Cash and cash equivalents       $ 17,845
Restricted cash       1,648
Accounts receivable       39,311
Unbilled services       13,065
Reimbursable pass-through expenses       12,184
Prepaid expenses and other current assets       12,205
Property and equipment       39,661
Goodwill       670,294
Intangible assets       306,307
Deferred income taxes       26,246
Other assets       3,237
Total assets acquired       1,142,003
Liabilities assumed:        
Accounts payable and accrued expenses       16,608
Pre-funded study costs       36,483
Advanced billings       52,475
Deemed landlord liability       34,251
Debt       1,551
Deferred income taxes       69,448
Other liabilities       9,889
Total liabilities assumed       220,705
Net assets acquired       $ 921,298