v2.4.0.8

Reconciliations of Numerators and Denominators Used to Calculate Basic and Diluted Net Income Per Share (Detail) (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 12 Months Ended
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Dec. 31, 2013 | Sep. 30, 2013 | Jun. 30, 2013 | Mar. 31, 2013 | Dec. 31, 2012 | Sep. 30, 2012 | Jun. 30, 2012 | Mar. 31, 2012 | Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011
Basic: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income from continuing operations attributable to DaVita HealthCare Partners Inc. |  |  |  |  |  |  |  |  | $ 620,197 |  | $ 536,236 |  | $ 496,182 |
Change in noncontrolling interest redemption rights in excess of fair value |  |  |  |  |  |  |  |  |  |  |  |  | 335 |
Income from continuing operations for basic earnings per share calculation |  |  |  |  |  |  |  |  | 620,197 |  | 536,236 |  | 496,517 |
Discontinued operations attributable to DaVita HealthCare Partners Inc. |  |  |  |  |  |  |  |  | 13,249 |  | (219) |  | (18,181) |
Net income attributable to DaVita HealthCare Partners Inc. for basic earnings per share calculation |  |  |  |  |  |  |  |  | 633,446 |  | 536,017 |  | 478,336 |
Weighted average shares outstanding during the period |  |  |  |  |  |  |  |  | 212,128 |  | 192,396 |  | 189,309 |
Vested stock units |  |  |  |  |  |  |  |  | 5 |  | 6 |  | 7 |
Weighted average contingently returnable shares held in escrow as a result of the acquisition of HealthCare Partners |  |  |  |  |  |  |  |  | (2,194) |  | (366) |  |  |
Weighted average shares for basic earnings per share calculation |  |  |  |  |  |  |  |  | 209,939 |  | 192,036 |  | 189,316 |
Basic income from continuing operations per share attributable to DaVita HealthCare Partners Inc. | $ 1.01 | $ 0.65 | $ 1.21 | $ 0.08 | $ 0.77 | $ 0.76 | $ 0.50 | $ 0.75 | $ 2.95 |  | $ 2.79 |  | $ 2.62 |
Basic income from discontinued operations per share attributable to DaVita HealthCare Partners Inc. |  |  |  |  |  |  |  |  | $ 0.07 |  |  |  | $ (0.09) |
Basic net income per share attributable to DaVita HealthCare Partners Inc. | $ 1.01 | $ 0.65 | $ 1.21 | $ 0.14 | $ 0.77 | $ 0.76 | $ 0.51 | $ 0.75 | $ 3.02 |  | $ 2.79 |  | $ 2.53 |
Diluted: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income from continuing operations attributable to DaVita HealthCare Partners Inc. |  |  |  |  |  |  |  |  | 620,197 |  | 536,236 |  | 496,182 |
Change in noncontrolling interest redemption rights in excess of fair value |  |  |  |  |  |  |  |  |  |  |  |  | 335 |
Income from continuing operations for diluted earnings per share calculation |  |  |  |  |  |  |  |  | 620,197 |  | 536,236 |  | 496,517 |
Discontinued operations attributable to DaVita HealthCare Partners Inc. |  |  |  |  |  |  |  |  | 13,249 |  | (219) |  | (18,181) |
Net income attributable to DaVita HealthCare Partners Inc. for diluted earnings per share calculation |  |  |  |  |  |  |  |  | $ 633,446 |  | $ 536,017 |  | $ 478,336 |
Weighted average shares outstanding during the period |  |  |  |  |  |  |  |  | 212,128 |  | 192,396 |  | 189,309 |
Vested stock units |  |  |  |  |  |  |  |  | 5 |  | 6 |  | 7 |
Assumed incremental shares from stock plans |  |  |  |  |  |  |  |  | 2,631 |  | 3,540 |  | 3,748 |
Weighted average shares for diluted earnings per share calculation |  |  |  |  |  |  |  |  | 214,764 |  | 195,942 |  | 193,064 |
Diluted income from continuing operations per share attributable to DaVita HealthCare Partners Inc. | $ 0.99 | $ 0.64 | $ 1.18 | $ 0.08 | $ 0.76 | $ 0.75 | $ 0.49 | $ 0.73 | $ 2.89 |  | $ 2.74 |  | $ 2.57 |
Diluted income from discontinued operations per share attributable to DaVita HealthCare Partners Inc. |  |  |  |  |  |  |  |  | $ 0.06 |  |  |  | $ (0.09) |
Diluted net income per share attributable to DaVita HealthCare Partners Inc. | $ 0.99 | $ 0.64 | $ 1.18 | $ 0.14 | $ 0.75 | $ 0.75 | $ 0.50 | $ 0.73 | $ 2.95 |  | $ 2.74 |  | $ 2.48 |
Anti-dilutive stock-settled awards excluded from calculation |  |  |  |  |  |  |  |  | 4,194 | [1] | 2,616 | [1] | 4,775 | [1]
[1] | Shares associated with stock-settled stock appreciation rights and stock options excluded from the diluted denominator calculation because they are anti-dilutive under the treasury stock method.

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