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Acquisitions and Divestitures (Tables)
12 Months Ended
Dec. 31, 2017
Business Combinations [Abstract]  
Aggregate Purchase Cost Allocations for Acquisitions
The following table summarizes the assets acquired and liabilities assumed in the transactions and recognized at the acquisition date at estimated fair values: 
Current assets, net of cash acquired
$
22,739

Property and equipment
36,295

Amortizable intangible and other long-term assets
11,547

Goodwill
298,200

Current liabilities
(8,389
)
Long-term liabilities
(479
)
 
$
359,913

The following table summarizes the assets acquired and liabilities assumed in the above described transactions and recognized at their acquisition dates at estimated fair values, as well as the estimated fair value of noncontrolling interests assumed in these transactions:
 
Year ended December 31,
 
2017
 
2016
 
2015
Current assets
$
14,366

 
$
3,996

 
$
2,647

Property and equipment
18,192

 
8,840

 
4,466

Amortizable intangible and other long-term assets
11,663

 
5,876

 
8,924

Non-amortizable intangibles
32,296

 

 

Goodwill
318,832

 
198,927

 
67,183

Deferred income taxes
(210
)
 
597

 
(717
)
Noncontrolling interests assumed
(44,303
)
 
(30,337
)
 
(18,905
)
Liabilities assumed
(15,846
)
 
(3,317
)
 
(1,595
)
Aggregate purchase cost
$
334,990

 
$
184,582

 
$
62,003

Pro Forma Summary of Results of Operations
operations in 2017 and 2016 had been consummated as of the beginning of 2016, including the impact of certain adjustments such as amortization of intangibles, interest expense on acquisition financing and income tax effects.
 
Year ended December 31,
 
2017
 
2016
 
(unaudited)
Pro forma net revenues
$
11,005,330

 
$
11,076,750

Pro forma net income from continuing operations
907,443

 
1,052,700

Pro forma basic net income per share from continuing operations
attributable to DaVita Inc.
4.81

 
5.22

Pro forma diluted net income per share from continuing operations
attributable to DaVita Inc.
4.74

 
5.14

Reconciliation of Changes in Contingent Earn-Out Obligations
The following is a reconciliation of changes in the contingent earn-out obligations for the year ended December 31, 2017
Beginning balance January 1, 2017
$
2,950

Contingent earn-out obligations associated with acquisitions
2,692

Remeasurement of fair value
746

 
$
6,388