XML 47 R37.htm IDEA: XBRL DOCUMENT v3.7.0.1
Acquisitions - Schedule of Recognized Identifiable Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Assets acquired:    
Goodwill $ 452,205 $ 437,935
Series of Individually Immaterial Business Acquisitions    
Assets acquired:    
Cash 1,511  
Accounts receivable 11,425  
Other receivables 844  
Inventories 7,945  
Prepaid and other current assets 237  
Property and equipment 5,433  
Goodwill 20,086  
Intangible assets 12,567  
Other assets 23  
Total assets acquired 60,071  
Liabilities assumed:    
Accounts payable (4,787)  
Accrued expenses and other current liabilities (814)  
Total liabilities assumed (5,601)  
Total net assets acquired $ 54,470