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v3.7.0.1

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands | Jun. 30, 2017 | Dec. 31, 2016
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 66,446 | $ 33,747
Accounts receivable, net | 1,456,999 | 1,439,553
Supplies | 130,698 | 125,365
Other current assets | 109,017 | 82,706
Total current assets | 1,763,160 | 1,681,371
Property and equipment | 7,604,631 | 7,314,437
Less: accumulated depreciation | (3,162,756) | (2,983,481)
Property, plant and equipment, net, Total | 4,441,875 | 4,330,956
Other assets: |  |
Goodwill | 3,803,386 | 3,784,106
Deferred charges | 11,720 | 13,520
Deferred income taxes | 1,301 | 1,234
Other | 531,045 | 506,615
Total Assets | 10,552,487 | 10,317,802
Current liabilities: |  |
Current maturities of long-term debt | 126,109 | 105,895
Accounts payable and accrued liabilities | 1,182,396 | 1,209,329
Federal and state taxes | 13,724 | 2,149
Total current liabilities | 1,322,229 | 1,317,373
Other noncurrent liabilities | 282,732 | 275,167
Long-term debt | 3,988,912 | 4,030,230
Deferred income taxes | 73,813 | 88,119
Redeemable noncontrolling interests | 6,974 | 9,319
Equity: |  |
UHS common stockholders’ equity | 4,812,854 | 4,533,220
Noncontrolling interest | 64,973 | 64,374
Total equity | 4,877,827 | 4,597,594
Total Liabilities and Stockholders’ Equity | $ 10,552,487 | $ 10,317,802

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- Definition Carrying amount, attributable to parent and noncontrolling interests, of an entity's issued and outstanding stock which is not included within permanent equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. Includes stock with a put option held by an ESOP and stock redeemable by a holder only in the event of a change in control of the issuer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.27(b)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant