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1. NATURE OF BUSINESS AND BASIS OF PRESENTATION (Tables) | 9 Months Ended
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Sep. 30, 2013
Nature Of Business And Basis Of Presentation Tables |
Service fee revenue | Our revenue, net of contractual allowances, discounts and provision for bad debts for the three and nine months ended September 30, 2013 and 2012 are summarized in the following table (in thousands):
|  | Three Months Ended |  |  | Nine Months Ended |
|  | September 30, |  |  | September 30, |
|  | 2013 |  |  | 2012 |  |  | 2013 |  |  | 2012 |
Commercial Insurance |  | $ | 102,672 |  |  | $ | 93,967 |  |  | $ | 305,194 |  |  | $ | 286,615 |
Medicare |  |  | 37,811 |  |  |  | 35,523 |  |  |  | 111,952 |  |  |  | 106,259 |
Medicaid |  |  | 5,798 |  |  |  | 5,495 |  |  |  | 18,503 |  |  |  | 17,431 |
Workers Compensation/Personal Injury |  |  | 8,462 |  |  |  | 7,242 |  |  |  | 28,234 |  |  |  | 22,860 |
Other |  |  | 3,597 |  |  |  | 3,579 |  |  |  | 11,732 |  |  |  | 11,116 |
Service fee revenue, net of contractual allowances/discounts/bad debt |  |  | 158,340 |  |  |  | 145,807 |  |  |  | 475,613 |  |  |  | 444,281 |
Revenue under capitation arrangements |  |  | 16,848 |  |  |  | 14,646 |  |  |  | 49,034 |  |  |  | 43,540 |
Total net revenue |  | $ | 175,188 |  |  | $ | 160,453 |  |  | $ | 524,647 |  |  | $ | 487,821 |
Restated income tax benefit |
|  | As Previonsly Reported |  |  | Restatement Adjustments |  |  | As Restated |
As of and for the year ended December 31, 2012 |  |  |  |  |  |  |  |  |  |  |  |
Current portion of deferred tax assets |  | $ | 7,607 |  |  | $ | – |  |  | $ | 7,607 |
Deferred tax assets, net of current portion |  |  | 52,790 |  |  |  | (4,255 | ) |  |  | 48,535 |
Total deferred tax assets |  |  | 60,397 |  |  |  | (4,255 | ) |  |  | 56,142 |
Total Assets |  |  | 715,119 |  |  |  | (4,255 | ) |  |  | 710,864 |
Accounts payable, accrued expenses and other |  |  | 105,929 |  |  |  | 428 |  |  |  | 106,357 |
Total current liabilities |  |  | 118,613 |  |  |  | 428 |  |  |  | 119,041 |
Total liabilities |  |  | 717,120 |  |  |  | 428 |  |  |  | 717,548 |
Accumulated deficit |  |  | (171,093 | ) |  |  | (4,683 | ) |  |  | (175,776 | )
Total stockholders' deficit |  |  | (2,001 | ) |  |  | (4,683 | ) |  |  | (6,684 | )

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- Definition The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32718-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Article 4 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32559-109319 + Details
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