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Acquisitions and divestitures (Tables)

3 Months Ended

Mar. 31, 2018

Business Acquisition [Line Items]

Reconciliation of Changes in Contingent Earn-Out Obligations

The following is a reconciliation of changes in liabilities for contingent earn-out obligations:

	For the three months ended March 31, 2018
Beginning balance	$	6,388
Remeasurement of fair value for contingent earn-out obligations	174
Ending balance	$	6,562

Dialysis and other businesses

Business Acquisition [Line Items]

Assets Acquired and Liabilities Assumed in Business Acquisitions

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

Current assets	$	1,572
Property and equipment	1,643
Amortizable intangible and other long-term assets	2,563
Goodwill	16,042
Current liabilities	(2,392		)
Noncontrolling interests	(688		)
	$	18,740

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+ References

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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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- 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=84161108&loc=d3e4845-128472

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