Annual report pursuant to Section 13 and 15(d)

Business Acquisitions (Tables)

v3.19.3.a.u2
Business Acquisitions (Tables)
12 Months Ended
Dec. 31, 2019
Business Combinations [Abstract]  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed
Purchase Price Allocation. The allocation of the purchase price for the Company’s acquisitions for the years ended December 31, was as follows (in thousands):
2018 2017
Restricted cash and restricted cash equivalents $ —    $ 13   
Trade and other receivables 1,264    15,823   
Other current assets 170    2,054   
Investments, at Equity, and Advances to 50% or Less Owned Companies (5,123)   10,000   
Property and Equipment 4,382    15,190   
Intangible Assets 1,120    10,957   
Other Assets(1)
  (17,863)  
Accounts payable and other accrued liabilities(2)
(1,609)   —   
Other current liabilities (439)   (17,214)  
Long-Term Debt —    (28,725)  
Deferred Income Taxes —    3,939   
Other Liabilities —    (42)  
Noncontrolling interests in subsidiaries (82)   —   
Purchase price(3)
$ (310)   $ (5,868)  
______________________
(1)Net of debtor-in-possession financing converted into equity of $18.1 million, in 2017.
(2)Includes $1.5 million of consideration to be paid in two installments.
(3)Purchase price is net of cash acquired totaling $3.6 million and $16.4 million in 2018 and 2017, respectively.