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2. FACILITY ACQUISITIONS AND DISPOSITIONS (Narrative) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2013 | Jun. 30, 2012 | Jun. 30, 2013 | Jun. 30, 2012 | Dec. 31, 2012
Acquisition, cash paid | $ 1,000 |  | $ 1,000 |  |
Net book value | 28,646 |  | 28,646 |  | 28,598
Gain on sale of facility | 2,108 | 0 | 2,108 | 0 |
Fair value acquired joint venture interest | (648) |  | (648) |  |
Orange County Radiation |  |  |  |  |
Acquisition, cash paid | 1,000 |  | 1,000 |  |
Northfield, NJ |  |  |  |  |
Divestiture, cash received |  |  | 3,900 |  |
Net book value | 1,800 |  | 1,800 |  |
Gain on sale of facility |  |  | 2,100 |  |
Brooklyn, NY |  |  |  |  |
Acquisition, cash paid | 2,400 |  | 2,400 |  |
Fair value acquired fixed assets | 813 |  | 813 |  |
Fair value acquired goodwill | 4,200 |  | 4,200 |  |
Fair value acquired notes payable | 124 |  | 124 |  |
Manhattan, NY |  |  |  |  |
Acquisition, cash paid | 1,000 |  | 1,000 |  |
Fair value acquired fixed assets | 1,000 |  | 1,000 |  |
Bel Air, MD |  |  |  |  |
Divestiture, cash received |  |  | 2,600 |  |
Non-controlling interest |  |  | 439 |  |
Additional paid in capital from sale of facility |  |  | 2,200 |  |
Manhattan additional interest |  |  |  |  |
Acquisition, cash paid | 430 |  | 430 |  |
Fair value acquired fixed assets | 2,100 |  | 2,100 |  |
Fair value acquired goodwill | 2,000 |  | 2,000 |  |
Fair value acquired notes payable | 2,400 |  | 2,400 |  |
Non-controlling interest |  |  | 979 |  |
Fair value acquired working capital | 358 |  | 358 |  |
Mission Viejo, CA |  |  |  |  |
Acquisition, cash paid | 350 |  | 350 |  |
Fair value acquired fixed assets | 30 |  | 30 |  |
Fair value acquired goodwill | 185 |  | 185 |  |
Fair value acquired working capital | 135 |  | 135 |  |
Lenox Hill Radiology |  |  |  |  |
Acquisition, cash paid | 28,400 |  | 28,400 |  |
Fair value acquired fixed assets | 8,700 |  | 8,700 |  |
Fair value acquired goodwill | 1,400 |  | 1,400 |  |
Fair value acquired working capital | 4,500 |  | 4,500 |  |
Fair value acquired joint venture interest | 648 |  | 648 |  |
Fair value acquired other liabilities | 650 |  | 650 |  |
Fair value acquired intangible assets | $ 100 |  | $ 100 |  |

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- Definition Change in additional paid in capital as a result of a reallocation of a subsidiary's stockholders' equity to noncontrolling interest due to the subsidiary issuing stock. This reallocation is from a capital transaction. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=6959260&loc=d3e187085-122770 + 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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