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Summary Of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2014
Summary Of Significant Accounting Policies [Abstract]  
Summary Of The Activity In The Allowance For Doubtful Accounts



 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 



Year Ended December 31,

(in thousands):

2014

 

2013

 

2012



(Restated)

 

 

 

 

Balance, beginning of period

$

29,878 

 

$

23,878 

 

$

25,042 

Acquisitions

 

7,746 

 

 

2,591 

 

 

87 

Additions charged to provision for doubtful accounts

 

19,253 

 

 

12,146 

 

 

16,916 

Accounts receivable written off, net of recoveries

 

(14,110)

 

 

(8,659)

 

 

(18,116)

Foreign currency translation

 

(223)

 

 

(78)

 

 

(51)

Balance, end of period

$

42,544 

 

$

29,878 

 

$

23,878 



Schedule Of Current Foreign Currency Derivative Agreements



 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

Foreign Currency Derivative Agreements (in thousands):

Notional
Amount

 

Maturity
Date

 

Premium
Amount

 

Fair Value



 

 

 

 

 

 

 

 

 

 

 

Foreign currency derivative Argentine Peso to U.S. dollar

$

1,250 

 

March 31, 2014

 

$

171 

 

$

22 



Schedule Of Inventories



 

 

 

 

 



 

 

 

 

 



December 31,

 

December 31,

(in thousands):

2014

 

2013



(Restated)

 

(Restated)

Medical drugs

 

3,162 

 

 

2,674 



$

3,162 

 

$

2,674 



 

 

 

 

 



Schedule Of Major Asset Classifications And Useful lives)



 

 

 



 

 

 

Buildings and leasehold improvements

10-50 

 

years

Office, computer, and telephone equipment

3-10 

 

years

Medical and medical testing equipment

5-10 

 

years

Automobiles and vans

 

years



 

 

 



Schedule Of Components Of Accumulated Other Comprehensive Loss



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 

 

Interests

 

 

 

 



 

21st Century Oncology Holdings, Inc. Shareholder

 

Noncontrolling Interests

 

 

(in thousands):

 

Foreign Currency Translation Adjustments

 

 

Net periodic benefit cost of pension plan

 

 

Derivative Losses on Interest Rate Swap Agreements

 

Total

 

Foreign Currency Translation Adjustments

 

Other Comprehensive Loss 



 

(Restated)

 

 

 

 

 

(Restated)

 

(Restated)

 

(Restated)

Year ended December 31, 2011

 

$

(4,650)

 

$

 —

 

$

(625)

 

$

(5,275)

 

$

(537)

 

$

 

Other comprehensive loss

 

 

(7,173)

 

 

 —

 

 

(333)

 

 

(7,506)

 

 

(838)

 

 

(8,344)

Amortization of  other comprehensive income for termination of  interest rate swap agreement, net of  tax

 

 

 —

 

 

 —

 

 

958 

 

 

958 

 

 

 —

 

 

 —

Balance, December 31, 2012

 

$

(11,823)

 

$

 —

 

$

 —

 

$

(11,823)

 

$

(1,375)

 

$

(8,344)

Other comprehensive loss

 

 

(14,279)

 

 

 —

 

 

 —

 

 

(14,279)

 

 

(1,534)

 

 

(15,813)

Balance, December 31, 2013

 

$

(26,102)

 

$

 —

 

$

 —

 

$

(26,102)

 

$

(2,909)

 

$

(15,813)

Other comprehensive loss

 

 

(10,727)

 

 

(91)

 

 

 —

 

 

(10,818)

 

 

(1,371)

 

 

(12,189)

Balance, December 31, 2014

 

$

(36,829)

 

$

(91)

 

$

 —

 

$

(36,920)

 

$

(4,280)

 

$

(12,189)