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Dispositions and acquisitions (Tables) | 9 Months Ended
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Sep. 30, 2014
Net Purchase Price Allocation to Assets and Liabilities based on their Preliminary Fair Value | The aggregate net purchase price of these acquisitions was allocated to the assets and liabilities based on their preliminary estimated fair values as follows:
|  | Amount (000s) |
Working capital, net (a) |  | ($ | 41,547 | )
Property & equipment |  |  | 149,914 |
Goodwill |  |  | 246,606 |
Other assets |  |  | 58,835 |
Income tax assets, net |  |  | 4,019 |
Debt |  |  | (16,286 | )
Other |  |  | 864 |
Cash paid during first nine months of 2014 |  | $ | 402,405 |
(a) | Includes liability for incurred but unpaid medical claims at date of acquisition of commercial health insurer.

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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=39739317&loc=d3e4845-128472 + Details
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