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Acquisitions and Divestitures (Tables)

6 Months Ended

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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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=65885119&loc=d3e1392-128463

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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=73530397&loc=d3e4845-128472

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