XML 57 R42.htm IDEA: XBRL DOCUMENT v3.10.0.1
Acquisitions (Tables)
12 Months Ended
Dec. 31, 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
$
9,803

Goodwill
63,424

Customer relationships and other intangibles
23,651

Other assets, primarily accounts receivable
31,492

Deferred income taxes
12,737

 
141,107

Liabilities:
 
Accrued liabilities
(18,107
)
Other liabilities, primarily accounts payable
(5,052
)
Net assets acquired
$
117,948