Acquisition of Liberty Dialysis Holdings (Tables)

3 Months Ended

Mar. 31, 2013

Business Acquisition, Date of Acquisition [Abstract]

Acquisition [Text Block]

Assets held for sale		$	164,068
Trade accounts receivable			149,219
Other current assets			17,458
Deferred tax assets			14,932
Property, plant and equipment			168,335
Intangible assets and other assets			84,556
Goodwill			2,003,465
Accounts payable, accrued expenses and other current liabilities			(105,403)
Income tax payable and deferred taxes			(33,597)
Short-term borrowings, other financial liabilities, long-term debt and capital lease obligations			(72,101)
Other liabilities			(39,923)
Noncontrolling interests (subject and not subject to put provisions)			(169,651)
Total acquisition cost		$	2,181,358
Less non-cash contributions at fair value
	Investment at acquisition date		(201,915)
	Long-term Notes Receivable		(282,784)
Total non-cash items		$	(484,699)
Net Cash paid		$	1,696,659