v2.4.0.8

Consolidating Balance Sheets (Detail) (USD $) In Thousands, unless otherwise specified | Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2010
--- | --- | --- | --- | ---
Condensed Financial Statements, Captions [Line Items] |  |  |  |
Cash and cash equivalents | $ 946,249 | $ 533,748 | $ 393,752 | $ 860,117
Accounts receivable, net | 1,485,163 | 1,424,303 |  |
Other current assets | 1,040,866 | 928,999 |  |
Total current assets | 3,472,278 | 2,887,050 |  |
Property and equipment, net | 2,189,411 | 1,872,370 |  |
Intangible assets, net | 2,024,373 | 2,128,118 |  |
Other long-term assets and investments | 199,841 | 174,345 |  |
Goodwill | 9,212,974 | 8,952,750 | 4,946,976 |
Total assets | 17,098,877 | 16,014,633 |  |
Current liabilities | 2,462,049 | 2,016,425 |  |
Long-term debt and other long-term liabilities | 9,333,987 | 9,500,591 |  |
Noncontrolling interests subject to put provisions | 697,300 | 580,692 |  |
Total DaVita HealthCare Partners Inc. shareholders' equity | 4,432,479 | 3,763,137 |  |
Noncontrolling interests not subject to put provisions | 173,062 | 153,788 |  |
Total equity | 4,605,541 | 3,916,925 |  |
Total liabilities and equity | 17,098,877 | 16,014,633 |  |
DaVita HealthCare Partners Inc. |  |  |  |
Condensed Financial Statements, Captions [Line Items] |  |  |  |
Cash and cash equivalents | 602,188 | 195,037 | 365,276 | 856,803
Other current assets | 27,910 | 13,928 |  |
Total current assets | 630,098 | 208,965 |  |
Property and equipment, net | 177,633 | 143,684 |  |
Intangible assets, net | 77,531 | 96,472 |  |
Investments in subsidiaries | 8,231,059 | 7,444,676 |  |
Intercompany receivables | 3,983,214 | 4,871,310 |  |
Other long-term assets and investments | 61,391 | 52,787 |  |
Total assets | 13,160,926 | 12,817,894 |  |
Current liabilities | 328,875 | 362,727 |  |
Long-term debt and other long-term liabilities | 7,948,390 | 8,326,266 |  |
Noncontrolling interests subject to put provisions | 451,182 | 365,764 |  |
Total DaVita HealthCare Partners Inc. shareholders' equity | 4,432,479 | 3,763,137 |  |
Total equity | 4,432,479 | 3,763,137 |  |
Total liabilities and equity | 13,160,926 | 12,817,894 |  |
Guarantor Subsidiaries |  |  |  |
Condensed Financial Statements, Captions [Line Items] |  |  |  |
Cash and cash equivalents | 175,004 | 166,107 |  |
Accounts receivable, net | 939,543 | 963,854 |  |
Other current assets | 904,852 | 786,710 |  |
Total current assets | 2,019,399 | 1,916,671 |  |
Property and equipment, net | 1,378,017 | 1,237,166 |  |
Intangible assets, net | 1,882,685 | 1,995,372 |  |
Investments in subsidiaries | 1,391,655 | 1,313,621 |  |
Other long-term assets and investments | 70,728 | 67,000 |  |
Goodwill | 7,850,910 | 7,730,020 |  |
Total assets | 14,593,394 | 14,259,850 |  |
Current liabilities | 1,776,419 | 1,281,305 |  |
Intercompany payables | 3,426,433 | 4,598,960 |  |
Long-term debt and other long-term liabilities | 1,159,483 | 990,303 |  |
Total DaVita HealthCare Partners Inc. shareholders' equity | 8,231,059 | 7,389,282 |  |
Total equity | 8,231,059 | 7,389,282 |  |
Total liabilities and equity | 14,593,394 | 14,259,850 |  |
Non-Guarantor Subsidiaries |  |  |  |
Condensed Financial Statements, Captions [Line Items] |  |  |  |
Cash and cash equivalents | 169,057 | 172,604 | 28,476 | 3,314
Accounts receivable, net | 545,620 | 460,449 |  |
Other current assets | 108,104 | 128,361 |  |
Total current assets | 822,781 | 761,414 |  |
Property and equipment, net | 633,761 | 491,520 |  |
Intangible assets, net | 64,157 | 36,274 |  |
Intercompany receivables | 480,993 | 423,626 |  |
Other long-term assets and investments | 67,722 | 54,558 |  |
Goodwill | 1,362,064 | 1,222,730 |  |
Total assets | 3,431,478 | 2,990,122 |  |
Current liabilities | 356,755 | 372,393 |  |
Intercompany payables | 1,037,774 | 695,976 |  |
Long-term debt and other long-term liabilities | 226,114 | 184,022 |  |
Total DaVita HealthCare Partners Inc. shareholders' equity | 1,391,655 | 1,369,015 |  |
Noncontrolling interests not subject to put provisions | 419,180 | 368,716 |  |
Total equity | 1,810,835 | 1,737,731 |  |
Total liabilities and equity | 3,431,478 | 2,990,122 |  |
Consolidating Adjustments |  |  |  |
Condensed Financial Statements, Captions [Line Items] |  |  |  |
Investments in subsidiaries | (9,622,714) | (8,758,297) |  |
Intercompany receivables | (4,464,207) | (5,294,936) |  |
Total assets | (14,086,921) | (14,053,233) |  |
Intercompany payables | (4,464,207) | (5,294,936) |  |
Noncontrolling interests subject to put provisions | 246,118 | 214,928 |  |
Total DaVita HealthCare Partners Inc. shareholders' equity | (9,622,714) | (8,758,297) |  |
Noncontrolling interests not subject to put provisions | (246,118) | (214,928) |  |
Total equity | (9,868,832) | (8,973,225) |  |
Total liabilities and equity | $ (14,086,921) | $ (14,053,233) |  |

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