Segment And Geographic Information (Tables)

9 Months Ended

Sep. 30, 2015

Segment And Geographic Information [Abstract]

Schedule Of Financial Information By Geographic Segment

(in thousands):	Three Months ended September 30,				Nine Months ended September 30,
	2015		2014		2015		2014
Total revenues:
U.S. Domestic	$	231,062	$	231,772	$	734,348	$	685,595
International		26,923		25,846		87,329		71,318
Total	$	257,985	$	257,618	$	821,677	$	756,913
Facility gross profit:
U.S. Domestic	$	56,696	$	63,924	$	193,935	$	188,861
International		13,415		14,399		48,350		39,256
Total	$	70,111	$	78,323	$	242,285	$	228,117
Depreciation and amortization:
U.S. Domestic	$	20,978	$	21,097	$	62,812	$	61,509
International		1,501		1,291		4,478		3,763
Total	$	22,479	$	22,388	$	67,290	$	65,272
Capital expenditures: *
U.S. Domestic					$	33,094	$	53,907
International						3,574		9,917
Total					$	36,668	$	63,824
* includes capital lease obligations related to capital expenditures

(in thousands):	September 30, 2015		December 31, 2014
Total assets:
U.S. Domestic	$	949,119	$	997,136
International		149,443		149,588
Total	$	1,098,562	$	1,146,724
Property and equipment:
U.S. Domestic	$	219,190	$	239,203
International		30,202		31,554
Total	$	249,392	$	270,757
Acquisition-related goodwill and intangible assets:
U.S. Domestic	$	502,368	$	483,214
International		64,150		68,062
Total	$	566,518	$	551,276

Schedule Of Reconciliation Of The Company's Reportable Segment Profit And Loss

(in thousands):	Three Months ended September 30,				Nine Months ended September 30,
	2015		2014		2015		2014
Facility gross profit	$	70,111	$	78,323	$	242,285	$	228,117
Less:
General and administrative expenses		68,236		37,811		140,922		101,985
General and administrative salaries		28,694		28,285		84,258		83,547
General and administrative depreciation and amortization		3,919		4,603		11,863		13,811
Provision for doubtful accounts		5,651		5,621		13,872		13,345
Interest expense, net		23,724		30,233		73,737		87,659
Impairment loss		—		47,526		—		229,526
Early extinguishment of debt		—		8,558		37,390		8,558
Equity IPO expenses		—		742		—		4,905
Gain on BP settlement		(5,796)		—		(5,796)		—
Fair value adjustment of noncontrolling interest and earn-out liabilities		(3,723)		209		(518)		612
Fair value adjustment of embedded derivatives and other financial instruments		2,363		—		8,922		—
Loss on sale leaseback transaction		—		—		—		135
Foreign currency transaction loss		337		210		548		317
Gain on foreign currency derivative contracts		—		—		—		(4)
Loss before income taxes	$	(53,294)	$	(85,475)	$	(122,913)	$	(316,279)