Acquisitions and Divestitures (Tables)

12 Months Ended

Dec. 31, 2017

Aggregate Net Purchase Price Allocation to Assets and Liabilities based on Estimated Fair Values

The aggregate net purchase price of the facilities, which were acquired to enhance and expand our existing operations in the U.S. and the U.K., was allocated to assets and liabilities based on their preliminary estimated fair values as follows:

	Amount (000s)
Working capital, net	$	6,680
Property & equipment		343,846
Goodwill		234,658
Other assets (includes $18 million of contract-based relationships intangible assets)		19,910
Income tax assets, net of deferred tax liabilities		11,551
Debt		(152	)
Noncontrolling interest		(2,690	)
Cash paid in 2016 for acquisitions	$	613,803

The aggregate net purchase price of the facilities was allocated to assets and liabilities based on their preliminary estimated fair values as follows:

	Amount (000s)
Working capital, net	$	(7,000	)
Property & equipment		116,000
Goodwill		319,000
Other assets		128,000
Income tax assets, net of deferred tax liabilities		(22,000	)
Cash paid in 2015 for acquisitions	$	534,000