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Acquisitions and Divestitures (Tables) | 6 Months Ended
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Jun. 30, 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:
|  | Six months ended |
|  | June 30, 2016 |
Current assets, net of cash acquired |  | $ | 95,999 |
Property and equipment |  |  | 108,533 |
Amortizable intangible and other long-term assets |  |  | 34,050 |
Goodwill |  |  | 244,502 |
Current liabilities assumed |  |  | (50,940 | )
Deferred income taxes |  |  | (16,881 | )
Noncontrolling interests assumed |  |  | (9,885 | )
Aggregate purchase price |  | $ | 405,378 |
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 through June 30, 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 June 30, |  |  | Six months ended June 30, |
|  | 2016 |  |  | 2015 |  |  | 2016 |  |  | 2015 |
|  | (unaudited) |
Pro forma net revenues |  | $ | 3,709,756 |  |  | $ | 3,530,347 |  |  | $ | 7,346,872 |  |  | $ | 6,918,308 |
Pro forma net income attributable to DaVita HealthCare Partners Inc. |  |  | 56,969 |  |  |  | 172,551 |  |  |  | 156,753 |  |  |  | 64,897 |
Pro forma basic net income per share attributable to DaVita HealthCare Partners Inc. |  |  | 0.28 |  |  |  | 0.81 |  |  |  | 0.77 |  |  |  | 0.30 |
Pro forma diluted net income per share attributable to DaVita HealthCare Partners Inc. |  |  | 0.27 |  |  |  | 0.79 |  |  |  | 0.75 |  |  |  | 0.30 |
Reconciliation of Changes in Contingent Earn-Out Obligations | The following is a reconciliation of changes in the contingent earn-out obligations for the six months ended June 30, 2016:
Beginning balance, January 1, 2016 |  | $ | 34,135 |
Remeasurement of fair value for contingent earn-out obligations |  |  | (3,304 | )
Payments on contingent earn-out obligations |  |  | (11,197 | )
|  | $ | 19,634 |
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:
|  | Six months ended |
|  | June 30, 2016 |
Current assets |  | $ | 894 |
Property and equipment |  |  | 3,058 |
Amortizable intangible and other long-term assets |  |  | 5,509 |
Goodwill |  |  | 76,510 |
Deferred income taxes |  |  | 597 |
Noncontrolling interests assumed |  |  | (7,837 | )
Liabilities assumed |  |  | (124 | )
Aggregate purchase price |  | $ | 78,607 |

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- Definition 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=73530397&loc=d3e4845-128472 + Details
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