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Acquisition (Tables)
 3 Months Ended
Mar. 31, 2013
Estimated Fair Value of Assets Acquired And Liabilities Assumed

The following table presents the preliminary estimated fair value of the assets acquired and liabilities assumed recognized as of the acquisition date, pending completion of our valuation. There were no adjustments to our preliminary fair value estimates in the first three months of 2013.

 

     Preliminary Fair
Value Originally
Estimated as of
Acquisition  Date(1)		      Measurement Period
Adjustments
Recorded During the
Period		      Preliminary Fair
Value  Currently
Estimated as of
Acquisition Date		  

Assets acquired:

         

Current assets

    $ 211,052       $ —         $ 211,052   

Property and equipment

      90,729         —           90,729   

Goodwill

      25,042         —           25,042   

Intangible assets

      21,543         —           21,543   

Other noncurrent assets

      11,664         —           11,664   
  

 

 

     

 

 

     

 

 

  

Total assets

      360,030         —           360,030   

Liabilities assumed:

         

Current liabilities

      190,485         —           190,485   

Noncurrent liabilities

      12,237         —           12,237   
  

 

 

     

 

 

     

 

 

  

Total liabilities

      202,722         —           202,722   
  

 

 

     

 

 

     

 

 

  

Fair value of net assets acquired, net of cash

    $ 157,308       $ —         $ 157,308   
  

 

 

     

 

 

     

 

 

  

 

(1) 

As previously reported in our 2012 Form 10-K.