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Acquisitions (Tables)

3 Months Ended

Mar. 31, 2016

Business Acquisition [Line Items]

Aggregate Purchase Cost Allocations for Acquisitions

The following table summarizes the assets acquired and liabilities assumed in the transaction and recognized at the acquisition date at their estimated fair values:

Current assets, net of cash acquired		$	90,830
Property and equipment			107,310
Amortizable intangible and other long-term assets			34,050
Goodwill			249,278
Current liabilities assumed			(49,322	)
Long-term deferred income taxes			(16,881	)
Noncontrolling interests assumed			(9,885	)
Aggregate purchase price		$	405,380

Pro Forma Financial Information, Results of Operations

The following summary, prepared on a pro forma basis, combines the results of operations as if the acquisitions and divestitures in 2016 had been consummated as of the beginning of 2016 and 2015, after including the impact of certain adjustments such as amortization of intangibles and income tax effects.

		Three months ended March 31,
		2016				2015
		(unaudited)
Pro forma net revenues		$	3,651,057			$	3,398,247
Pro forma net income attributable to DaVita HealthCare    Partners Inc.			97,010				(109,034	)
Pro forma basic net income per share attributable to DaVita    HealthCare Partners Inc.			0.47				(0.51	)
Pro forma diluted net income per share attributable to DaVita    HealthCare Partners Inc.			0.47				(0.51	)

Reconciliation of Changes in Contingent Earn-Out Obligations

The following is a reconciliation of changes in the contingent earn-out obligations for the three months ended March 31, 2016:

Beginning balance, January 1, 2016		$	34,135
Remeasurement of fair value for contingent earn-out obligations			(373	)
Payments on contingent earn-out obligations			(859	)
		$	32,903

Dialysis businesses and other businesses

Business Acquisition [Line Items]

Aggregate Purchase Cost Allocations for Acquisitions

The following table summarizes the assets acquired and liabilities assumed in these transactions and recognized at their acquisition dates at estimated fair values:

		Three months ended
		March 31, 2016
Current assets		$	56
Property and equipment			239
Amortizable intangible and other long-term assets			740
Goodwill			11,171
Noncontrolling interests assumed			(5,045	)
Aggregate purchase price		$	7,161

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Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(2)-(3)
-URI http://asc.fasb.org/extlink&oid=56956515&loc=d3e1392-128463

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Tabular disclosure of contingent payment arrangements including the terms that will result in payment and the accounting treatment that will be followed if such contingencies occur, including the potential impact on earnings per share if contingencies are to be settled in common stock of the entity. The description also may include the period over which amounts are expected to be paid, and changes in the amount since the previous reporting period. This also includes contingent options and commitments.

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Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=56956791&loc=d3e4845-128472

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