XML 42 R31.htm IDEA: XBRL DOCUMENT v3.5.0.2
6. INVESTMENT IN JOINT VENTURES (Details Narrative)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
USD ($)
Sep. 30, 2015
USD ($)
Sep. 30, 2016
USD ($)
Integer
Sep. 30, 2015
USD ($)
Dec. 31, 2015
USD ($)
Number of unconsolidated joint ventures owned | Integer     12    
Ownership percentage ranges in joint ventures     35% to 55%    
Management service fees from centers underlying joint ventures $ 2,900 $ 2,600 $ 8,700 $ 6,400  
Net assets contributed to joint venture 41,868   41,868   $ 33,584
Goodwill 240,640   240,640   $ 239,408
Franklin Imaging [Member]          
Cash paid for acquisition     1,000    
Assumption of capital lease debt 241   241    
Fixed asset allocation 600   600    
Other assets allocation 30   30    
Goodwill 648   648    
Glendale Advanced Imaging LLC [Member]          
Net assets contributed to joint venture $ 2,200   $ 2,200    
Equity interest owned 55.00%   55.00%    
Community Imaging Partners [Member]          
Equity interest owned 40.00%   40.00%    
Cash paid for acquisition     $ 200    
Capital requirement paid     $ 440