Acquisitions Acquisitions (Tables)

12 Months Ended

Dec. 31, 2014

Business Acquisition, Pro Forma Information [Table Text Block]

The unaudited pro forma financial information for the years ended December 31, 2014 and 2013 combines our results of operations for the periods presented.



(in thousands)	2014		2013
Net revenues	$	1,427,424	$	1,506,660
Net income	$	82,724	$	103,997

Schedule of Business Acquisitions, by Acquisition [Table Text Block]

The preliminary allocation of the purchase price is as follows:



(in thousands)
Cash and cash equivalents	$	36
Accounts receivable	9,227
Prepaid expenses and other current assets	2,190
Deferred income tax assets, current	6,658
Property and equipment	177,311
Goodwill (1)	307,773
Other intangible assets	129,400
Deferred income tax, net of current	29,760
Investment in affiliates	18,300
Total assets acquired	$	680,655
Accounts payable and accrued expenses	3,911
Income taxes payable	31
Deferred revenue, current	22,371
Deferred revenue, net of current	1,823
Net assets acquired	$	652,519


(1)	Goodwill of $307.8 million includes $167.8 million of deductible basis for tax purposes. Goodwill was reduced by approximately $55.5 million from the initial amount recorded in the first quarter of 2014, as a result of a change in the purchase price allocation for certain working capital and tax adjustments.