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Acquisitions and Divestitures (Tables) | 12 Months Ended
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Dec. 31, 2014
Aggregate Net Purchase Price Allocation to Assets and Liabilities based on Estimated Fair Values | The aggregate net purchase price of the facilities was allocated to assets and liabilities based on their preliminary estimated fair values as follows:
|  | Amount (000s) |
Working capital, net |  | $ | (41,000 | )
Property & equipment |  |  | 174,000 |
Goodwill |  |  | 250,000 |
Other assets |  |  | 59,000 |
Income tax assets, net of deferred tax liabilities |  |  | 4,000 |
Debt |  |  | (16,000 | )
Other |  |  | 1,000 |
Cash paid in 2014 for acquisitions |  | $ | 431,000 |
|  | Amount (000s) |
Working capital, net |  | $ | 21,000 |
Property & equipment |  |  | 60,000 |
Goodwill |  |  | 446,000 |
Other assets |  |  | 9,000 |
Income tax assets, net of deferred tax liabilities |  |  | (1,000 | )
Other liabilities |  |  | (7,000 | )
Cash paid in 2012 for acquisitions |  | $ | 528,000 |
Results of Operations Reflected as Discontinued Operations | The following table shows the results of operations for Auburn and Peak, on a combined basis, which were reflected as discontinued operations during our period of ownership for each of the years presented herein (amounts in thousands). Since the aggregate income from discontinued operations before income tax expense for these facilities is not material to our consolidated financial statements, it is included as a reduction to other operating expenses.
|  | 2013 |  |  | 2012 |
Net revenues |  | $ | 7,813 |  |  | $ | 95,226 |
Income (loss) from discontinued operations, before income taxes |  |  | 932 |  |  |  | (3,472 | )
Gain on divestiture |  |  | 3,080 |  |  |  | 26,419 |
Income from discontinued operations, before income tax expense |  |  | 4,012 |  |  |  | 22,947 |
Income tax expense |  |  | (1,506 | ) |  |  | (8,688 | )
Income from discontinued operations, net of income taxes |  | $ | 2,506 |  |  | $ | 14,259 |

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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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