XML 104 R95.htm IDEA: XBRL DOCUMENT v2.4.1.9
Quarterly Statement of Earnings Data (Unaudited) (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Quarterly Financial Information Disclosure [Abstract]                      
Net revenues $ 581,811us-gaap_Revenues $ 502,350us-gaap_Revenues $ 278,227us-gaap_Revenues $ 259,561us-gaap_Revenues $ 279,095us-gaap_Revenues $ 262,240us-gaap_Revenues $ 262,497us-gaap_Revenues $ 253,364us-gaap_Revenues $ 1,621,949us-gaap_Revenues $ 1,057,196us-gaap_Revenues $ 899,245us-gaap_Revenues
Earnings from continuing operations before income taxes 101,535us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 39,141us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 80,487us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 73,029us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 80,363us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 72,615us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 77,100us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 73,069us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 294,192us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 303,147us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 256,591us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Net earnings from continuing operations 79,234us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 39,119us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 67,689us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 60,047us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 67,348us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 61,470us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 64,607us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 61,068us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 246,089us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 254,493us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 215,698us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
Net earnings (loss) from discontinued operations (150)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax (1,697)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax 483us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax 68us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax 3,820us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax 797us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax 1,229us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax 1,205us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax (1,296)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax 7,051us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax 7,945us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax
Net earnings 79,084us-gaap_ProfitLoss 37,422us-gaap_ProfitLoss 68,172us-gaap_ProfitLoss 60,115us-gaap_ProfitLoss 71,168us-gaap_ProfitLoss 62,267us-gaap_ProfitLoss 65,836us-gaap_ProfitLoss 62,273us-gaap_ProfitLoss 244,793us-gaap_ProfitLoss 261,544us-gaap_ProfitLoss 223,643us-gaap_ProfitLoss
Net earnings (loss) attributable to AmSurg Corp. common shareholders:                      
Continuing 25,311us-gaap_IncomeLossFromContinuingOperations (10,697)us-gaap_IncomeLossFromContinuingOperations 18,771us-gaap_IncomeLossFromContinuingOperations 17,392us-gaap_IncomeLossFromContinuingOperations 18,931us-gaap_IncomeLossFromContinuingOperations 16,636us-gaap_IncomeLossFromContinuingOperations 18,093us-gaap_IncomeLossFromContinuingOperations 17,349us-gaap_IncomeLossFromContinuingOperations 50,777us-gaap_IncomeLossFromContinuingOperations 71,009us-gaap_IncomeLossFromContinuingOperations 60,037us-gaap_IncomeLossFromContinuingOperations
Discontinued (196)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity (1,376)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity 190us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity (197)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity 627us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity 135us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity 470us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity 462us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity (1,579)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity 1,694us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity 2,526us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
Net earnings attributable to AmSurg Corp. common shareholders 25,115us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic (12,073)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic 18,961us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic 17,195us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic 19,558us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic 16,771us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic 18,563us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic 17,811us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic 49,198us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic 72,703us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic 62,563us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
Basic net earnings (loss) from continuing operations per share $ 0.53us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ (0.23)us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 0.59us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 0.55us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 0.60us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 0.53us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 0.58us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 0.56us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 1.29us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 2.27us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 1.95us-gaap_IncomeLossFromContinuingOperationsPerBasicShare
Basic net earnings (loss) per share $ 0.53us-gaap_EarningsPerShareBasic $ (0.26)us-gaap_EarningsPerShareBasic $ 0.60us-gaap_EarningsPerShareBasic $ 0.54us-gaap_EarningsPerShareBasic $ 0.62us-gaap_EarningsPerShareBasic $ 0.53us-gaap_EarningsPerShareBasic $ 0.59us-gaap_EarningsPerShareBasic $ 0.57us-gaap_EarningsPerShareBasic $ 1.25us-gaap_EarningsPerShareBasic $ 2.32us-gaap_EarningsPerShareBasic $ 2.03us-gaap_EarningsPerShareBasic
Diluted net earnings (loss) from continuing operations per share $ 0.53us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ (0.23)us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 0.58us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 0.54us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 0.59us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 0.52us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 0.57us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 0.54us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 1.28us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 2.22us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 1.90us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare
Diluted net earnings (loss) per share $ 0.53us-gaap_EarningsPerShareDiluted $ (0.26)us-gaap_EarningsPerShareDiluted $ 0.59us-gaap_EarningsPerShareDiluted $ 0.54us-gaap_EarningsPerShareDiluted $ 0.61us-gaap_EarningsPerShareDiluted $ 0.52us-gaap_EarningsPerShareDiluted $ 0.58us-gaap_EarningsPerShareDiluted $ 0.56us-gaap_EarningsPerShareDiluted $ 1.24us-gaap_EarningsPerShareDiluted $ 2.28us-gaap_EarningsPerShareDiluted $ 1.98us-gaap_EarningsPerShareDiluted
Debt extinguishment costs   (16,900)us-gaap_GainsLossesOnExtinguishmentOfDebt             (16,887)us-gaap_GainsLossesOnExtinguishmentOfDebt 0us-gaap_GainsLossesOnExtinguishmentOfDebt 0us-gaap_GainsLossesOnExtinguishmentOfDebt
Transaction costs   $ 25,100us-gaap_BusinessCombinationAcquisitionRelatedCosts             $ 33,890us-gaap_BusinessCombinationAcquisitionRelatedCosts $ 300us-gaap_BusinessCombinationAcquisitionRelatedCosts $ 700us-gaap_BusinessCombinationAcquisitionRelatedCosts