v2.4.0.8

Aggregate Purchase Cost Allocations for Acquisitions of DSI Renal Inc (Detail) (USD $) In Thousands, unless otherwise specified | Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011
--- | --- | --- | ---
Business Acquisition [Line Items] |  |  |
Goodwill | $ 9,212,974 | $ 8,952,750 | $ 4,946,976
CDSI I Holding Company, Inc |  |  |
Business Acquisition [Line Items] |  |  |
Current assets | 7,215 | 18,708 | 171,619
Property and equipment | 23,760 | 41,741 | 90,107
Amortizable intangible and other long-term assets | 80,646 | 90,296 | 28,557
Goodwill | 271,267 | 554,685 | 889,506
Long-term deferred income taxes | (5,666) | (1,838) | 79,420
Noncontrolling interests assumed | (22,880) | (21,962) | (93,921)
Liabilities assumed | (19,265) | (27,211) | (68,836)
Aggregate purchase cost | $ 335,077 | $ 654,419 | $ 1,096,452

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- Definition Amount of deferred tax asset attributable to deductible temporary differences and carryforwards that are expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6910749&loc=d3e4845-128472 + Details
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