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Aggregate Purchase Cost Allocations for Acquisitions HCP (Detail) (HealthCare Partners (HCP), USD $)
In Thousands, unless otherwise specified |
Dec. 31, 2012
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Nov. 01, 2012
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|---|---|---|
| Business Acquisition [Line Items] | ||
| Accounts receivable | $ 3,000 | |
| Other liabilities | (5,251) | |
| Noncontrolling interest | 11,123 | 29,850 |
| Goodwill | (12,219) | |
| Deferred income taxes | (544) | (184,015) |
| Income tax payable | (3,109) | |
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Medical
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| Business Acquisition [Line Items] | ||
| Medical payables | $ 7,000 |
| X | ||||||||||
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- Definition
Business Acquisition Purchase Price Allocation Goodwill Amount No definition available.
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| X | ||||||||||
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- Definition
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Accrued Income Taxes Payable No definition available.
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| X | ||||||||||
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- Details
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| X | ||||||||||
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- 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
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| X | ||||||||||
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- Definition
Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of other liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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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. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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