XML 73 R53.htm IDEA: XBRL DOCUMENT v3.3.0.814
Acquisitions (Details) - Summary of the Assets Acquired and Liabilities Assumed - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
Dec. 31, 2013
Business Acquisition [Line Items]      
Accounts receivable   $ 630  
Other current assets   117  
Property and equipment   2,984  
Identifiable intangible assets   972  
Goodwill $ 6,182 6,182 $ 0
Total assets acquired   10,885  
Liabilities assumed   (2,254)  
Deferred tax liability   (145)  
Net assets acquired   8,486  
CorrectMed [Member]      
Business Acquisition [Line Items]      
Accounts receivable   221  
Other current assets   48  
Property and equipment   1,325  
Identifiable intangible assets   110  
Goodwill   1,871  
Total assets acquired   3,575  
Liabilities assumed   (926)  
Deferred tax liability   0  
Net assets acquired   2,649  
Bay Walk-In Clinic Inc [Member]      
Business Acquisition [Line Items]      
Accounts receivable   153  
Other current assets   0  
Property and equipment   63  
Identifiable intangible assets   97  
Goodwill   1,788  
Total assets acquired   2,101  
Liabilities assumed   (77)  
Deferred tax liability   0  
Net assets acquired   2,024  
Mid-South Urgent Care Inc [Member]      
Business Acquisition [Line Items]      
Accounts receivable   147  
Other current assets   32  
Property and equipment   1,205  
Identifiable intangible assets   105  
Goodwill   1,437  
Total assets acquired   2,926  
Liabilities assumed   (1,227)  
Deferred tax liability   (145)  
Net assets acquired   1,554  
Med Help [Member]      
Business Acquisition [Line Items]      
Accounts receivable   28  
Other current assets   37  
Property and equipment   180  
Identifiable intangible assets   600  
Goodwill   44  
Total assets acquired   889  
Liabilities assumed   (9)  
Deferred tax liability   0  
Net assets acquired   880  
Stat Medical Care [Member]      
Business Acquisition [Line Items]      
Accounts receivable   81  
Other current assets   0  
Property and equipment   211  
Identifiable intangible assets   60  
Goodwill   1,042  
Total assets acquired   1,394  
Liabilities assumed   (15)  
Deferred tax liability   0  
Net assets acquired   $ 1,379