ACQUISITIONS (Tables)

6 Months Ended

Jun. 30, 2018

Business Combinations [Abstract]

Schedule of Business Acquisitions, by Acquisition

The following table provides the preliminary purchase price allocation to the assets and the liabilities assumed as of the closing date of the MXD acquisition.

	(In thousands)
Assets:
Operating property and equipment	$	11,903
Goodwill	70,529
Customer relationships and other intangibles	37,551
Other assets, primarily accounts receivable	32,492
	152,475
Liabilities:
Accrued liabilities	(18,108		)
Deferred income taxes	(9,610		)
Other liabilities, primarily accounts payable	(5,053		)
Net assets acquired	$	119,704