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Acquisitions and Divestitures (Tables)

12 Months Ended

Dec. 31, 2016

Business Acquisition [Line Items]

Aggregate Purchase Cost Allocations for Acquisitions

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

Current assets, net of cash acquired		$	91,591
Property and equipment			108,533
Covenant not-to-compete			3,200
Amortizable intangible and other long-term assets			30,850
Goodwill			244,502
Liabilities assumed			(50,940	)
Long-term deferred income taxes			(16,880	)
Noncontrolling interests			(9,885	)
		$	400,971

Pro Forma Summary of Results of Operations

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

		Year ended December 31,
		2016				2015
		(unaudited)
Pro forma net revenues		$	14,875,592			$	14,342,138
Pro forma net income attributable to DaVita Inc.			884,284				280,124
Pro forma basic net income per share attributable to DaVita Inc.			4.39				1.32
Pro forma diluted net income per share attributable to DaVita Inc.			4.32				1.30

Reconciliation of Changes in Contingent Earn-Out Obligations

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

Beginning balance January 1, 2016		$	34,135
Contingent earn-out obligations associated with acquisitions			1,511
Remeasurement of fair value			(4,132	)
Payments of contingent earn-out obligations			(21,537	)
		$	9,977

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 the above described transactions and recognized at their acquisition dates at estimated fair values, as well as the estimated fair value of the noncontrolling interests assumed in these transactions:

		Year ended December 31,
		2016				2015				2014
Current assets		$	3,996			$	3,843			$	915
Property and equipment			9,407				12,436				5,999
Customer relationships			—				—				74,515
Non-compete agreements			5,395				8,959				16,585
Amortizable intangible and other long-term assets			986				4,345				4,193
Goodwill			203,326				97,093				221,514
Long-term deferred income taxes			597				(1,467	)			—
Noncontrolling interests assumed			(30,337	)			(18,905	)			(25,963	)
Liabilities assumed			(3,317	)			(1,440	)			(1,883	)
Aggregate purchase cost		$	190,053			$	104,864			$	295,875

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
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+ References

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-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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