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ACQUISITIONS (Tables)
3 Months Ended
Mar. 31, 2018
Business Combinations [Abstract]  
Summary of Location, Services and Type of Acquisitions

The following table summarizes the locations, services, and type of acquisitions for the three months ended March 31, 2018:

 

 

 

 

 

 

Service

 

Acquisition Locations

Total Number of Acquisitions

 

 

Regulated Waste

 

Secure Information Destruction

 

United States

 

9

 

 

 

1

 

 

8

 

Total

 

9

 

 

 

1

 

 

8

 

 

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 the current period acquisitions and the adjustment to the consideration transferred for the prior year acquisitions during the three months ended March 31, 2018:

 

In millions

 

 

Three Months Ended March 31, 2018

 

 

Current Year Acquisitions

 

 

Adjustments to Prior Year Acquisitions

 

 

Total

 

Cash

$

15.9

 

 

$

-

 

 

$

15.9

 

Promissory notes

 

11.6

 

 

 

-

 

 

 

11.6

 

Contingent consideration

 

-

 

 

 

(0.4

)

 

 

(0.4

)

Total purchase price

$

27.5

 

 

$

(0.4

)

 

$

27.1

 

 

Purchase Price Allocation

The following table summarizes the preliminary purchase price allocation for current period acquisitions and other adjustments to purchase price allocations for the three months ended March 31, 2018:

 

In millions

 

 

Three Months Ended March 31, 2018

 

 

Current Year Acquisitions

 

 

Adjustments to Prior Year Acquisitions

 

 

Total

 

Fixed assets

$

0.2

 

 

$

5.1

 

 

$

5.3

 

Intangibles

 

9.0

 

 

 

0.6

 

 

 

9.6

 

Goodwill

 

17.9

 

 

 

(6.4

)

 

 

11.5

 

Net other assets and liabilities

 

0.4

 

 

 

0.3

 

 

 

0.7

 

Total purchase price allocation

$

27.5

 

 

$

(0.4

)

 

$

27.1