Acquisitions and Dispositions of Businesses (Tables)

12 Months Ended

Dec. 31, 2016

Acquisitions And Dispositions [Abstract]

Schedule of assets acquired and liabilities assumed

The aggregate purchase price of these acquisitions was allocated as follows based on acquisition date fair values to the following assets and liabilities (excluding measurement period adjustments recorded in subsequent years):

	Purchase Price Allocation
	Year Ended December 31
(in thousands)	2016			2015			2014
Accounts receivable	$	8,538		$	30,537		$	15,912
Other assets	2,298			21,806			16,495
Property, plant and equipment	3,940			28,872			12,834
Goodwill	184,118			76,156			128,919
Indefinite-lived intangible assets	53,110			7,400			12,051
Amortized intangible assets	28,267			31,900			73,766
Deferred income taxes and other liabilities	(32,901		)	(36,892		)	(36,834		)
Redeemable noncontrolling interest	—			—			(17,108		)
Aggregate purchase price, net of cash received	$	247,370		$	159,779		$	206,035

Acqusition Pro Forma Financial Information

The following unaudited pro forma financial information presents the Company’s results as if the current year acquisitions had occurred at the beginning of 2015. The unaudited pro forma information also includes the 2015 acquisitions as if they occurred at the beginning of 2014:

	Year Ended December 31
(in thousands)	2016		2015
Operating revenues	$	2,498,753	$	2,804,663
Net income (loss)	$	172,738	$	(84,209	)

Information related to a Disposal Group

The revenue and operating losses related to schools that were sold as part of the KHE Campuses sale are as follows:

	Year Ended December 31
(in thousands)	2015			2014
Revenue	$	167,093		$	268,895
Operating income (loss)	(6,264		)	(7,748		)