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2. FACILITY ACQUISITIONS (Details Narrative) (USD $) In Thousands, unless otherwise specified | 3 Months Ended
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Mar. 31, 2013
Brooklyn, NY |
Acquisition, cash paid | $ 2,400
Fair value acquired fixed assets | 813
Fair value acquired goodwill | 4,200
Fair value acquired notes payable | 124
Manhattan, NY |
Acquisition, cash paid | 1,000
Fair value acquired fixed assets | 1,000
Bel Air, MD |
Divestiture, cash received | 2,600
Manhattan additional interest |
Acquisition, cash paid | 430
Fair value acquired fixed assets | 2,100
Fair value acquired goodwill | 2,000
Fair value acquired notes payable | 2,400
Fair value acquired working capital | 358
Mission Viejo, CA |
Acquisition, cash paid | 350
Fair value acquired fixed assets | 30
Fair value acquired goodwill | 185
Fair value acquired working capital | 135
Lenox Hill Radiology |
Acquisition, cash paid | 28,400
Fair value acquired fixed assets | 8,700
Fair value acquired goodwill | 1,400
Fair value acquired working capital | 4,500
Fair value acquired joint venture interest | 648
Fair value acquired other liabilities | 650
Fair value acquired intangible assets | $ 100

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- Definition Amount of goodwill arising from a business combination, which is the excess of the cost of the acquired entity over the amounts assigned to assets acquired and liabilities assumed. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 52 -Subparagraph c -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 53 -Subparagraph d -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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- Definition The amount of acquisition cost of a business combination allocated to land and building to be used in the normal course of business, not including assets that are held-for-sale. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 51 -Subparagraph e -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 37 -Subparagraph d -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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