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v2.4.1.9

Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Dec. 31, 2014 | Dec. 31, 2013
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Current assets: |  |
Cash and cash equivalents | $ 47,928 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 31,137 us-gaap_CashAndCashEquivalentsAtCarryingValue
Short-term investments | 6,035 us-gaap_HeldToMaturitySecuritiesCurrent | 6,457 us-gaap_HeldToMaturitySecuritiesCurrent
Accounts receivable, net | 352,191 us-gaap_AccountsReceivableNetCurrent | 285,397 us-gaap_AccountsReceivableNetCurrent
Prepaid expenses | 7,036 us-gaap_PrepaidExpenseCurrent | 6,361 us-gaap_PrepaidExpenseCurrent
Deferred income taxes | 45,961 us-gaap_DeferredTaxAssetsNetCurrent | 30,766 us-gaap_DeferredTaxAssetsNetCurrent
Other assets | 7,901 us-gaap_OtherAssetsCurrent | 8,007 us-gaap_OtherAssetsCurrent
Total current assets | 467,052 us-gaap_AssetsCurrent | 368,125 us-gaap_AssetsCurrent
Investments | 64,082 us-gaap_HeldToMaturitySecuritiesNoncurrent | 57,511 us-gaap_HeldToMaturitySecuritiesNoncurrent
Property and equipment, net | 66,048 us-gaap_PropertyPlantAndEquipmentNet | 59,911 us-gaap_PropertyPlantAndEquipmentNet
Goodwill | 2,776,188 us-gaap_Goodwill | 2,393,731 us-gaap_Goodwill
Other assets, net | 235,425 us-gaap_OtherAssetsNoncurrent | 129,438 us-gaap_OtherAssetsNoncurrent
Total assets | 3,608,795 us-gaap_Assets | 3,008,716 us-gaap_Assets
Current liabilities: |  |
Accounts payable and accrued expenses | 380,658 us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent | 308,754 us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent
Current portion of long-term debt and capital lease obligations | 10,465 us-gaap_LongTermDebtAndCapitalLeaseObligationsCurrent | 92 us-gaap_LongTermDebtAndCapitalLeaseObligationsCurrent
Income taxes payable | 25,150 us-gaap_AccruedIncomeTaxesCurrent | 17,946 us-gaap_AccruedIncomeTaxesCurrent
Total current liabilities | 416,273 us-gaap_LiabilitiesCurrent | 326,792 us-gaap_LiabilitiesCurrent
Line of credit | 368,000 us-gaap_LongTermLineOfCredit | 27,000 us-gaap_LongTermLineOfCredit
Long-term debt and capital lease obligations | 190,855 us-gaap_LongTermDebtAndCapitalLeaseObligations | 143 us-gaap_LongTermDebtAndCapitalLeaseObligations
Long-term professional liabilities | 148,651 us-gaap_MalpracticeLossContingencyAccrualUndiscountedNoncurrent | 139,367 us-gaap_MalpracticeLossContingencyAccrualUndiscountedNoncurrent
Deferred income taxes | 160,487 us-gaap_DeferredTaxLiabilitiesNoncurrent | 111,441 us-gaap_DeferredTaxLiabilitiesNoncurrent
Other liabilities | 58,963 us-gaap_OtherLiabilitiesNoncurrent | 60,985 us-gaap_OtherLiabilitiesNoncurrent
Total liabilities | 1,343,229 us-gaap_Liabilities | 665,728 us-gaap_Liabilities
Commitments and contingencies |  |
Shareholders' equity: |  |
Preferred stock; $.01 par value; 1,000 shares authorized; none issued |  |
Common stock; $.01 par value; 200,000 shares authorized; 96,030 and 101,207 shares issued and outstanding, respectively | 960 us-gaap_CommonStockValue | 1,012 us-gaap_CommonStockValue
Additional paid-in capital | 886,877 us-gaap_AdditionalPaidInCapital | 857,953 us-gaap_AdditionalPaidInCapital
Retained earnings | 1,376,782 us-gaap_RetainedEarningsAccumulatedDeficit | 1,484,023 us-gaap_RetainedEarningsAccumulatedDeficit
Total MEDNAX, Inc. shareholders' equity | 2,264,619 us-gaap_StockholdersEquity | 2,342,988 us-gaap_StockholdersEquity
Noncontrolling interests | 947 us-gaap_MinorityInterest |
Total equity | 2,265,566 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | 2,342,988 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
Total liabilities and equity | $ 3,608,795 us-gaap_LiabilitiesAndStockholdersEquity | $ 3,008,716 us-gaap_LiabilitiesAndStockholdersEquity

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- Definition The carrying value as of the balance sheet date of the noncurrent portion of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 22 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Line-of-Credit Arrangement -URI http://asc.fasb.org/extlink&oid=6517033 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=28361426&loc=d3e1314-112600 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=28361426&loc=d3e1336-112600 + Details
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- Definition Amount of the noncurrent portion of the accrued liability on an undiscounted basis for malpractice claims (including general and professional liability). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=25496072&loc=d3e14326-108349 + Details
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (that is, noncontrolling interest, previously referred to as minority interest). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 27 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 20 -Article 7 + Details
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- Definition Aggregate carrying amount, as of the balance sheet date, of current assets not separately disclosed in the balance sheet. Current assets are expected to be realized or consumed within one year (or the normal operating cycle, if longer). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.8) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 8 -Article 5 + Details
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- Definition Aggregate carrying amount, as of the balance sheet date, of noncurrent assets not separately disclosed in the balance sheet. Noncurrent assets are expected to be realized or consumed after one year (or the normal operating cycle, if longer). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.17) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 17 -Article 5 + Details
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- Definition Aggregate carrying amount, as of the balance sheet date, of noncurrent obligations not separately disclosed in the balance sheet. Noncurrent liabilities are expected to be paid after one year (or the normal operating cycle, if longer). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 24 -Article 5 + Details
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- Definition Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 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=27012166&loc=d3e187085-122770 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.28) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29 -Article 5 + Details
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- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 13 -Subparagraph a -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 8 -Article 7 + Details
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- Definition The cumulative amount of the reporting entity's undistributed earnings or deficit. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 31 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.31(a)(3)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4568447-111683 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4568740-111683 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4I -URI http://asc.fasb.org/extlink&oid=35736750&loc=SL4590271-111686 + Details
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