Annual report pursuant to Section 13 and 15(d)

ACQUISITIONS (Tables)

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ACQUISITIONS (Tables)
12 Months Ended
Dec. 31, 2014
Acquisitions Tables  
Schedule of assets acquired and liabilities
Accounts receivable, net   $ 2,594  
Materials and supplies     481  
Prepaid expenses     175  
Equipment and property     4,516  
Goodwill     48,477  
Customer contracts     28,237  
Other intangible assets     6,471  
Current liabilities     (6,733 )
Other assets and liabilities, net     (2,900 )
Total consideration paid     81,318  
Less:  Common Stock Payment     (16,413 )
Less:  Contingent consideration liability     (1,570 )
Total cash purchase price   $ 63,335