XML 50 R35.htm IDEA: XBRL DOCUMENT
v2.4.0.8

15. QUARTERLY RESULTS OF OPERATIONS (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2013
Quarterly Financial Information Disclosure [Abstract] |
Quarterly Financial Information |
|  | 2013 Quarter Ended |  |  | 2012 Quarter Ended |
|  | Mar 31 |  |  | June 30 |  |  | Sept 30 |  |  | Dec 31 |  |  | Mar 31 |  |  | June 30 |  |  | Sept 30 |  |  | Dec 31 |
Statement of Operations Data: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net service fee revenue |  | $ | 172,940 |  |  | $ | 176,520 |  |  | $ | 175,188 |  |  | $ | 178,338 |  |  | $ | 162,016 |  |  | $ | 165,351 |  |  | $ | 160,453 |  |  | $ | 159,333 |
Total operating expenses |  |  | 164,615 |  |  |  | 163,535 |  |  |  | 166,599 |  |  |  | 164,634 |  |  |  | 150,765 |  |  |  | 151,886 |  |  |  | 146,613 |  |  |  | 152,661 |
Total other expenses |  |  | 12,145 |  |  |  | 9,385 |  |  |  | 11,056 |  |  |  | 11,325 |  |  |  | 12,420 |  |  |  | 12,131 |  |  |  | 9,738 |  |  |  | 13,038 |
Equity in earnings of joint ventures |  |  | (1,206 | ) |  |  | (1,658 | ) |  |  | (1,617 | ) |  |  | (1,713 | ) |  |  | (1,262 | ) |  |  | (1,986 | ) |  |  | (909 | ) |  |  | (2,319 | )
Benefit from (provision for) income taxes |  |  | 1,248 |  |  |  | (2,497 | ) |  |  | 483 |  |  |  | (2,744 | ) |  |  | (245 | ) |  |  | (421 | ) |  |  | (30 | ) |  |  | 55,923 |
Net (loss) income |  |  | (1,366 | ) |  |  | 2,761 |  |  |  | (367 | ) |  |  | 1,348 |  |  |  | (152 | ) |  |  | 2,899 |  |  |  | 4,981 |  |  |  | 51,876 |
Net (loss) income attributable to noncontrolling interests |  |  | (24 | ) |  |  | 75 |  |  |  | 100 |  |  |  | 105 |  |  |  | (41 | ) |  |  | (47 | ) |  |  | (72 | ) |  |  | (70 | )
Net (loss) income attributable to Radnet, Inc. common stockholders |  | $ | (1,342 | ) |  | $ | 2,686 |  |  | $ | (467 | ) |  | $ | 1,243 |  |  | $ | (111 | ) |  | $ | 2,946 |  |  | $ | 5,053 |  |  | $ | 51,946 |
Basic net (loss) income attributable to Radnet, Inc. common stockholders (loss) earnings per share: |  | $ | (0.03 | ) |  | $ | 0.07 |  |  | $ | (0.01 | ) |  | $ | 0.03 |  |  | $ | (0.00 | ) |  | $ | 0.08 |  |  | $ | 0.13 |  |  | $ | 1.35 |
Diluted net (loss) income attributable to Radnet, Inc. common stockholders (loss) earnings per share: |  | $ | (0.03 | ) |  | $ | 0.07 |  |  | $ | (0.01 | ) |  | $ | 0.03 |  |  | $ | (0.00 | ) |  | $ | 0.07 |  |  | $ | 0.13 |  |  | $ | 1.31 |
Weighted average shares outstanding |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic |  |  | 39,314 |  |  |  | 39,217 |  |  |  | 39,236 |  |  |  | 39,244 |  |  |  | 37,670 |  |  |  | 37,761 |  |  |  | 38,340 |  |  |  | 38,349 |
Diluted |  |  | 39,314 |  |  |  | 39,830 |  |  |  | 39,236 |  |  |  | 39,598 |  |  |  | 37,670 |  |  |  | 39,431 |  |  |  | 39,861 |  |  |  | 39,796 |

X
- Details
Name: | us-gaap_QuarterlyFinancialInformationDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the quarterly financial data in the annual financial statements. The disclosure includes financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income (loss) before extraordinary items and cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=25249566&loc=d3e1280-108306 + Details
Name: | us-gaap_ScheduleOfQuarterlyFinancialInformationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration