|
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 |
| X | ||||||||||
|
- Definition
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Amortizable Intangible and Other Long-term Assets No definition available.
|
| X | ||||||||||
|
- Details
|
| X | ||||||||||
|
- Definition
This element represents the fair value of the noncontrolling interest in the acquiree at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Amount of assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- 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. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Amount of liabilities assumed at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The amount of property, plant, and equipment recognized as of the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|