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Condensed Consolidated Statements Of Operations And Comprehensive Loss - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Revenues:        
Net patient service revenue $ 263,380 $ 245,950 $ 520,137 $ 459,858
Management fees 15,211 16,856 31,081 33,453
Other revenue 6,618 3,092 12,474 5,984
Total revenues 285,209 265,898 563,692 499,295
Expenses:        
Salaries and benefits 147,397 135,803 294,356 261,712
Medical supplies 24,774 24,502 51,065 46,236
Facility rent expenses 16,922 17,167 33,797 32,662
Other operating expenses 16,073 16,096 30,997 30,477
General and administrative expenses 43,776 34,060 72,686 64,174
Depreciation and amortization 22,242 22,162 44,811 42,884
Provision for doubtful accounts 3,753 3,428 8,221 7,724
Interest expense, net 24,326 29,899 50,013 57,426
Impairment loss   182,000   182,000
Early extinguishment of debt 37,390   37,390  
Equity initial public offering expenses   4,163   4,163
Loss on sale leaseback transaction       135
Fair value adjustment of noncontrolling interest and earn-out liability 2,745 204 3,205 403
Fair value adjustment of embedded derivative 5,217   6,559  
Loss on foreign currency transactions (31) 79 211 107
Gain on foreign currency derivative contracts       (4)
Total expenses 344,584 469,563 633,311 730,099
Loss before income taxes (59,375) (203,665) (69,619) (230,804)
Income tax expense 3,088 934 5,778 3,040
Net loss (62,463) (204,599) (75,397) (233,844)
Net income attributable to noncontrolling interests - redeemable and non-redeemable (2,075) (2,925) (4,383) (3,861)
Net loss attributable to 21st Century Oncology Holdings, Inc. shareholder (64,538) (207,524) (79,780) (237,705)
Other comprehensive loss        
Unrealized loss on foreign currency translation (2,062) (750) (4,497) (10,606)
Other comprehensive loss (2,062) (750) (4,497) (10,606)
Comprehensive loss (64,525) (205,349) (79,894) (244,450)
Comprehensive income attributable to noncontrolling interests-redeemable and non-redeemable: (1,866) (2,873) (3,931) (2,990)
Comprehensive loss attributable to 21st Century Oncology Holdings, Inc. shareholder $ (66,391) $ (208,222) $ (83,825) $ (247,440)