Segment and geographic information (Tables)

6 Months Ended

Jun. 30, 2013

Schedule of financial information by geographic segment

Financial information by geographic segment is as follows (in thousands):

	Three Months ended June 30,				Six Months ended June 30,
	2013		2012		2013		2012
Total revenues:
U.S Domestic	$	155,649	$	159,991	$	308,943	$	317,283
International	22,460		20,263		43,143		40,416
Total	$	178,109	$	180,254	$	352,086	$	357,699

Facility gross profit:
U.S. Domestic	$	38,742	$	47,560	$	76,759	$	93,088
International	12,071		10,702		23,891		22,213
Total	$	50,813	$	58,262	$	100,650	$	115,301

Depreciation and amortization:
U.S. Domestic	$	14,210	$	15,252	$	28,339	$	29,510
International	1,110		995		2,152		1,933
Total	$	15,320	$	16,247	$	30,491	$	31,443

	June 30, 2013		December 31, 2012
Total assets:
U.S. Domestic	$	809,266	$	780,691
International	141,509		141,610
Total	$	950,775	$	922,301

Property and equipment:
U.S. Domestic	$	207,463	$	204,012
International	17,251		17,038
Total	$	224,714	$	221,050

Capital expenditures: *
U.S. Domestic	$	15,703	$	32,660
International	2,144		5,297
Total	$	17,847	$	37,957

* includes capital lease obligations related to capital expenditures

Acquisition-related goodwill and intangible assets:
U.S. Domestic	$	456,974	$	435,331
International	81,125		85,572
Total	$	538,099	$	520,903

Schedule of reconciliation of the Company's reportable segment profit and loss

The reconciliation of the Company’s reportable segment profit and loss is as follows (in thousands):

	Three Months ended June 30,						Six Months ended June 30,
	2013			2012			2013			2012
Facility gross profit	$	50,813		$	58,262		$	100,650		$	115,301
Less:
General and administrative expenses	23,161			21,301			43,896			40,983
General and administrative salaries	20,996			22,026			41,736			40,811
General and administrative depreciation and amortization	2,794			3,920			5,639			7,519
Provision for doubtful accounts	2,015			4,800			5,090			9,861
Interest expense, net	20,473			19,600			40,417			37,155
Gain on the sale of an interest in a joint venture	(1,460		)	—			(1,460		)	—
Early extinguishment of debt	—			4,473			—			4,473
Foreign currency transaction loss	758			45			802			94
Loss (gain) on foreign currency derivative contracts	190			(374		)	242			220
Loss before income taxes	$	(18,114	)	$	(17,529	)	$	(35,712	)	$	(25,815	)

- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total profit or loss from reportable segments, to the entity's consolidated income before income taxes, extraordinary items, and discontinued operations.

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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