ACQUISITIONS (Tables)

6 Months Ended

Jun. 30, 2016

Summary of Location of Acquisitions

The following table summarizes the locations of our acquisitions for the six months ended June 30, 2016:

Acquisition Locations	2016
United States		11
Republic of Korea		1
Romania		2
Spain		2
United Kingdom		1
Total		17

Business Acquisitions in Year 2016

Summary of Fair Value of Consideration Transferred for Current Period and Prior Year Acquisitions

The following table summarizes the acquisition date fair value of consideration transferred for acquisitions completed during the six months ended June 30, 2016:

In thousands
	Six Months Ended June 30, 2016
Cash	$	32,651
Promissory notes		23,238
Deferred consideration		1,545
Contingent consideration		75
Total purchase price	$	57,509

Summary of Preliminary Purchase Price Allocation for Current Period and Prior Year Acquisitions

The following table summarizes the preliminary purchase price allocation for current period acquisitions during the six months ended June 30, 2016:

In thousands
	Six Months Ended June 30, 2016
Fixed assets	$	5,069
Intangibles		18,853
Goodwill		33,593
Accounts receivable		1,275
Net other assets/ (liabilities)		8
Current liabilities		(239	)
Net deferred tax liabilities		(1,050	)
Total purchase price allocation	$	57,509

Business Acquisitions in Year 2015

Summary of Fair Value of Consideration Transferred for Current Period and Prior Year Acquisitions

The following table summarizes the adjustments to the consideration transferred for prior year acquisitions and primarily includes $9.5 million of additional cash consideration paid during the six months ended June 30, 2016 as part of the final working capital adjustment for the 2015 Shred-it acquisition:

In thousands
	Six Months Ended June 30, 2016
Cash	$	9,446
Promissory notes		(1,789	)
Total purchase price	$	7,657

Summary of Preliminary Purchase Price Allocation for Current Period and Prior Year Acquisitions

The following table summarizes these adjustments by major assets acquired and liabilities assumed for prior year acquisitions:

In thousands
	Shred-it Acquisition			Other Prior Year Acquisitions			Total Changes
Fixed assets	$	31,861		$	(165	)	$	31,696
Intangibles		277,000			17,792			294,792
Goodwill		(209,958	)		(14,165	)		(224,123	)
Accounts receivable		(1,085	)		776			(309	)
Net other assets		—			147			147
Current liabilities		(713	)		(1,343	)		(2,056	)
Net deferred tax liabilities		(87,637	)		(4,853	)		(92,490	)
Total purchase price allocation	$	9,468		$	(1,811	)	$	7,657