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8. SUPPLEMENTAL GUARANTOR INFORMATION (Details 2) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2013 | Sep. 30, 2012 | Sep. 30, 2013 | Sep. 30, 2012
NET SERVICE FEE REVENUE |  |  |  |
Service fee revenue, net of contractual allowances and discounts | $ 165,373 | $ 152,381 | $ 496,424 | $ 463,733
Provision for bad debts | (7,033) | (6,574) | (20,810) | (19,453)
Net service fee revenue | 158,340 | 145,807 | 475,614 | 444,280
Net Revenue under capitation arrangements | 16,848 | 14,646 | 49,034 | 43,540
Total net revenue | 175,188 | 160,453 | 524,648 | 487,820
OPERATING EXPENSES |  |  |  |
Cost of operations | 151,770 | 133,223 | 450,030 | 405,177
Depreciation and amortization | 14,762 | 13,369 | 44,050 | 43,154
(Gain) loss on sale and disposal of equipment | (5) | (45) | 357 | 255
Severance costs | 72 | 66 | 312 | 678
Total operating expenses | 166,599 | 146,613 | 494,749 | 449,264
(LOSS) INCOME FROM OPERATIONS | 8,589 | 13,840 | 29,899 | 38,556
OTHER EXPENSES |  |  |  |
Interest expense | 11,052 | 13,875 | 34,542 | 40,917
Equity in earnings of joint ventures | (1,617) | (909) | (4,481) | (4,157)
Gain on Sale of Imaging Centers |  |  | (2,108) | 0
Other (income) expenses | 4 | (1,360) | 152 | (3,851)
Total other expenses | 9,439 | 8,829 | 28,105 | 30,132
(LOSS) INCOME BEFORE INCOME TAXES AND EQUITY IN EARNINGS OF JOINT VENTURES | (850) | 5,011 | 1,794 | 8,424
(Provision for) benefit from income taxes | 483 | (30) | (766) | (696)
Equity in (losses) earnings of consolidated subsidiaries |  |  |  |
NET LOSS | (367) | 4,981 | 1,028 | 7,728
Net loss attributable to noncontrolling interests | 100 | (72) | 151 | (160)
NET (LOSS) INCOME ATTRIBUTABLE TO RADNET, INC. COMMON STOCKHOLDERS | (467) | 5,053 | 877 | 7,888
Parent [Member] |  |  |  |
NET SERVICE FEE REVENUE |  |  |  |
Service fee revenue, net of contractual allowances and discounts |  |  |  |
Provision for bad debts |  |  |  |
Net service fee revenue |  |  |  |
Net Revenue under capitation arrangements |  |  |  |
Total net revenue |  |  |  |
OPERATING EXPENSES |  |  |  |
Cost of operations |  |  |  |
Depreciation and amortization |  |  |  |
(Gain) loss on sale and disposal of equipment |  |  |  |
Severance costs |  |  |  |
Total operating expenses |  |  |  |
(LOSS) INCOME FROM OPERATIONS |  |  |  |
OTHER EXPENSES |  |  |  |
Interest expense |  |  |  |
Equity in earnings of joint ventures |  |  |  |
Gain on Sale of Imaging Centers |  |  |  |
Other (income) expenses |  |  |  |
Total other expenses |  |  |  |
(LOSS) INCOME BEFORE INCOME TAXES AND EQUITY IN EARNINGS OF JOINT VENTURES |  |  |  |
(Provision for) benefit from income taxes |  |  |  |
Equity in (losses) earnings of consolidated subsidiaries | (467) | 5,053 | 877 | 7,888
NET LOSS | (467) | 5,053 | 877 | 7,888
Net loss attributable to noncontrolling interests |  |  |  |
NET (LOSS) INCOME ATTRIBUTABLE TO RADNET, INC. COMMON STOCKHOLDERS | (467) | 5,053 | 877 | 7,888
Subsidiary Issuer [Member] |  |  |  |
NET SERVICE FEE REVENUE |  |  |  |
Service fee revenue, net of contractual allowances and discounts | 28,938 | 30,380 | 85,129 | 87,842
Provision for bad debts | (1,390) | (1,483) | (4,137) | (4,074)
Net service fee revenue | 27,548 | 28,897 | 80,992 | 83,768
Net Revenue under capitation arrangements | 9,604 | 6,942 | 27,861 | 22,192
Total net revenue | 37,152 | 35,839 | 108,853 | 105,960
OPERATING EXPENSES |  |  |  |
Cost of operations | 39,288 | 31,479 | 101,255 | 94,498
Depreciation and amortization | 3,261 | 3,231 | 9,541 |
(Gain) loss on sale and disposal of equipment |  | 6 | (114) | 245
Severance costs | 28 | 8 | 59 | 50
Total operating expenses | 42,577 | 34,724 | 110,741 | 104,385
(LOSS) INCOME FROM OPERATIONS | (5,425) | 1,115 | (1,888) | 1,575
OTHER EXPENSES |  |  |  |
Interest expense | 2,734 | 6,306 | 8,074 | 22,218
Equity in earnings of joint ventures |  |  |  |
Gain on Sale of Imaging Centers |  |  |  |
Other (income) expenses |  | (1,382) |  | (4,032)
Total other expenses | 2,734 | 4,924 | 120 | 18,186
(LOSS) INCOME BEFORE INCOME TAXES AND EQUITY IN EARNINGS OF JOINT VENTURES | (8,159) | (3,809) | 8,194 | (16,611)
(Provision for) benefit from income taxes | (710) |  | (16) | (21)
Equity in (losses) earnings of consolidated subsidiaries | 8,402 | 8,862 | 10,975 | 24,520
NET LOSS | (467) | 5,053 | 877 | 7,888
Net loss attributable to noncontrolling interests |  |  |  |
NET (LOSS) INCOME ATTRIBUTABLE TO RADNET, INC. COMMON STOCKHOLDERS | (467) | 5,053 | 877 | 7,888
Guarantor Subsidiaries [Member] |  |  |  |
NET SERVICE FEE REVENUE |  |  |  |
Service fee revenue, net of contractual allowances and discounts | 106,414 | 110,272 | 339,836 | 339,616
Provision for bad debts | (4,155) | (4,411) | (12,654) | (13,467)
Net service fee revenue | 102,259 | 105,861 | 327,182 | 326,149
Net Revenue under capitation arrangements | 4,429 | 5,271 | 12,660 | 14,070
Total net revenue | 106,688 | 111,132 | 339,842 | 340,219
OPERATING EXPENSES |  |  |  |
Cost of operations | 82,835 | 88,129 | 276,745 | 269,308
Depreciation and amortization | 11,108 | 10,110 | 33,415 | 9,592
(Gain) loss on sale and disposal of equipment | (5) | (51) | 471 | 10
Severance costs | 44 | 58 | 251 | 602
Total operating expenses | 93,982 | 98,246 | 310,882 | 303,330
(LOSS) INCOME FROM OPERATIONS | 12,706 | 12,886 | 28,960 | 36,889
OTHER EXPENSES |  |  |  |
Interest expense | 8,350 | 7,569 | 26,316 | 18,699
Equity in earnings of joint ventures | (1,617) | (3,686) | (4,481) | (4,157)
Gain on Sale of Imaging Centers |  |  |  | (2,777)
Other (income) expenses | 4 | 22 | (2,108) | 181
Total other expenses | 6,737 | 3,905 | 32 | 11,946
(LOSS) INCOME BEFORE INCOME TAXES AND EQUITY IN EARNINGS OF JOINT VENTURES | 5,969 | 8,981 | 19,759 | 24,943
(Provision for) benefit from income taxes | 1,193 | (30) | (744) | (670)
Equity in (losses) earnings of consolidated subsidiaries | 1,240 | (89) | 2,518 | 247
NET LOSS | 8,402 | 8,862 | 10,975 | 24,520
Net loss attributable to noncontrolling interests |  |  |  |
NET (LOSS) INCOME ATTRIBUTABLE TO RADNET, INC. COMMON STOCKHOLDERS | 8,402 | 8,862 | 10,975 | 24,520
Non-Guarantor Subsidiaries [Member] |  |  |  |
NET SERVICE FEE REVENUE |  |  |  |
Service fee revenue, net of contractual allowances and discounts | 30,021 | 11,729 | 71,459 | 36,275
Provision for bad debts | (1,488) | (680) | (4,019) | (1,912)
Net service fee revenue | 28,533 | 11,049 | 67,440 | 34,363
Net Revenue under capitation arrangements | 2,815 | 2,433 | 8,513 | 7,278
Total net revenue | 31,348 | 13,482 | 75,953 | 41,641
OPERATING EXPENSES |  |  |  |
Cost of operations | 29,647 | 13,615 | 72,030 | 41,371
Depreciation and amortization | 393 | 28 | 1,094 | 33,410
(Gain) loss on sale and disposal of equipment |  |  |  |
Severance costs |  |  | 2 | 26
Total operating expenses | 30,040 | 13,643 | 73,126 | 41,549
(LOSS) INCOME FROM OPERATIONS | 1,308 | (161) | 2,827 | 92
OTHER EXPENSES |  |  |  |
Interest expense | (32) |  | 152 |
Equity in earnings of joint ventures |  |  |  |
Gain on Sale of Imaging Centers |  |  |  |
Other (income) expenses |  |  |  |
Total other expenses | (32) |  |  |
(LOSS) INCOME BEFORE INCOME TAXES AND EQUITY IN EARNINGS OF JOINT VENTURES | 1,340 | (161) | 152 | 92
(Provision for) benefit from income taxes |  |  | (6) | (5)
Equity in (losses) earnings of consolidated subsidiaries |  |  |  |
NET LOSS | 1,340 | (161) | 2,669 | 87
Net loss attributable to noncontrolling interests | 100 | (72) | 151 | (160)
NET (LOSS) INCOME ATTRIBUTABLE TO RADNET, INC. COMMON STOCKHOLDERS | 1,240 | (89) | 2,518 | 247
Eliminations [Member] |  |  |  |
NET SERVICE FEE REVENUE |  |  |  |
Service fee revenue, net of contractual allowances and discounts |  |  |  |
Provision for bad debts |  |  |  |
Net service fee revenue |  |  |  |
Net Revenue under capitation arrangements |  |  |  |
Total net revenue |  |  |  |
OPERATING EXPENSES |  |  |  |
Cost of operations |  |  |  |
Depreciation and amortization |  |  |  | 152
(Gain) loss on sale and disposal of equipment |  |  |  |
Severance costs |  |  |  |
Total operating expenses |  |  |  |
(LOSS) INCOME FROM OPERATIONS |  |  |  |
OTHER EXPENSES |  |  |  |
Interest expense |  |  |  |
Equity in earnings of joint ventures |  |  |  |
Gain on Sale of Imaging Centers |  |  |  | (2,777)
Other (income) expenses |  |  |  |
Total other expenses |  |  |  |
(LOSS) INCOME BEFORE INCOME TAXES AND EQUITY IN EARNINGS OF JOINT VENTURES |  |  |  |
(Provision for) benefit from income taxes |  |  |  |
Equity in (losses) earnings of consolidated subsidiaries | (9,175) | (13,826) | (14,370) | (32,655)
NET LOSS | (9,175) | (13,826) | (14,370) | (32,655)
Net loss attributable to noncontrolling interests |  |  |  |
NET (LOSS) INCOME ATTRIBUTABLE TO RADNET, INC. COMMON STOCKHOLDERS | $ (9,175) | $ (13,826) | $ (14,370) | $ (32,655)

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