Acquisitions and Divestitures (Tables)

12 Months Ended

Dec. 31, 2014

Aggregate Net Purchase Price Allocation to Assets and Liabilities based on Estimated Fair Values

The aggregate net purchase price of the facilities was allocated to assets and liabilities based on their preliminary estimated fair values as follows:

	Amount (000s)
Working capital, net	$	(41,000	)
Property & equipment		174,000
Goodwill		250,000
Other assets		59,000
Income tax assets, net of deferred tax liabilities		4,000
Debt		(16,000	)
Other		1,000
Cash paid in 2014 for acquisitions	$	431,000

	Amount (000s)
Working capital, net	$	21,000
Property & equipment		60,000
Goodwill		446,000
Other assets		9,000
Income tax assets, net of deferred tax liabilities		(1,000	)
Other liabilities		(7,000	)
Cash paid in 2012 for acquisitions	$	528,000

Results of Operations Reflected as Discontinued Operations

The following table shows the results of operations for Auburn and Peak, on a combined basis, which were reflected as discontinued operations during our period of ownership for each of the years presented herein (amounts in thousands). Since the aggregate income from discontinued operations before income tax expense for these facilities is not material to our consolidated financial statements, it is included as a reduction to other operating expenses.

	2013			2012
Net revenues	$	7,813		$	95,226
Income (loss) from discontinued operations, before income taxes		932			(3,472	)
Gain on divestiture		3,080			26,419
Income from discontinued operations, before income tax expense		4,012			22,947
Income tax expense		(1,506	)		(8,688	)
Income from discontinued operations, net of income taxes	$	2,506		$	14,259