XML 79 R64.htm IDEA: XBRL DOCUMENT v3.8.0.1
Acquisitions and divestitures - Additional Information (Detail)
$ in Thousands
1 Months Ended 3 Months Ended 9 Months Ended
May 01, 2017
USD ($)
Clinic
Person
Dec. 31, 2012
Clinic
Sep. 30, 2017
USD ($)
Sep. 30, 2017
USD ($)
Clinic
Sep. 30, 2016
USD ($)
Jul. 01, 2017
Jun. 30, 2017
Dec. 31, 2016
USD ($)
Business Acquisition [Line Items]                
Cash paid to acquire businesses       $ 726,538 $ 497,331      
Amortizable intangible assets acquired, weighted-average estimated useful lives       5 years        
Contingent earn-out obligations associated with acquisitions       $ 13,524        
Contingent earn-out obligations     $ 8,955 8,955       $ 9,977
Other Accrued Liabilities                
Business Acquisition [Line Items]                
Contingent earn-out obligations     1,674 1,674        
Other long-term liabilities                
Business Acquisition [Line Items]                
Contingent earn-out obligations     7,281 7,281        
Other companies                
Business Acquisition [Line Items]                
Contingent earn-out obligations     8,955 $ 8,955        
Minimum | Other companies | EBITDA or Operating Income Performance Targets or Quality Margins                
Business Acquisition [Line Items]                
Earn-out consideration payment period       1 year        
Maximum | Other companies | EBITDA or Operating Income Performance Targets or Quality Margins                
Business Acquisition [Line Items]                
Earn-out consideration payment period       6 years        
Dialysis and other businesses                
Business Acquisition [Line Items]                
Cash paid to acquire businesses       $ 364,975        
Number of businesses acquired | Clinic   2            
Goodwill deductible for tax purposes associated with acquisitions     227,762 227,762        
Deferred purchase price obligations       13,290        
Contingent earn-out obligations associated with acquisitions       19,411        
Purchase gains       17,233        
Renal Ventures                
Business Acquisition [Line Items]                
Voting interest (in percent) 100.00%              
Cash paid to acquire businesses $ 361,563              
Number of dialysis patients | Person 2,600              
Number of states 6              
Proceeds received from divestiture $ 21,219              
Transaction and integration costs     9,400 9,400        
Goodwill deductible for tax purposes associated with acquisitions     $ 298,358 $ 298,358        
Magan                
Business Acquisition [Line Items]                
Voting interest (in percent)           100.00%    
Noncompete Agreements | Renal Ventures                
Business Acquisition [Line Items]                
Amortizable intangible assets acquired, weighted-average estimated useful lives     5 years          
U.S. dialysis and related lab services | Dialysis and other businesses                
Business Acquisition [Line Items]                
Number of businesses acquired | Clinic       21        
Foreign Dialysis Centers | Dialysis and other businesses                
Business Acquisition [Line Items]                
Number of businesses acquired | Clinic       63        
Other Medical Businesses | Dialysis and other businesses                
Business Acquisition [Line Items]                
Number of businesses acquired | Clinic       8        
Operating Dialysis Center | Dialysis and other businesses                
Business Acquisition [Line Items]                
Number of businesses divested of | Clinic 3              
Operating Dialysis Center | Renal Ventures                
Business Acquisition [Line Items]                
Number of businesses acquired | Clinic 36              
Number of businesses divested of | Clinic 3              
New Center Under Construction | Dialysis and other businesses                
Business Acquisition [Line Items]                
Number of businesses divested of | Clinic 1              
New Center Under Construction | Renal Ventures                
Business Acquisition [Line Items]                
Number of businesses acquired | Clinic 1              
Home Dialysis Clinic | Renal Ventures                
Business Acquisition [Line Items]                
Number of businesses acquired | Clinic 1              
Magan                
Business Acquisition [Line Items]                
Previous noncontrolling interest percentage             50.00%