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ACCRUED EXPENSES, OTHER CURRENT LIABILITIES AND OTHER LIABILITIES (Tables)
12 Months Ended
Dec. 31, 2014
ACCRUED EXPENSES, OTHER CURRENT LIABILITIES AND OTHER LIABILITIES  
Schedule of accrued expenses and other current liabilities

 

 

 

As of December 31,

 

(in thousands)

 

2014

 

(As Restated)
2013

 

Accrued professional fees

 

$

38,522

 

$

1,038

 

Other current liabilities

 

16,900

 

13,723

 

Accrued insurance

 

15,881

 

14,790

 

Patient prepayments deposits and refunds payable

 

9,263

 

8,644

 

Accrued sales taxes and other taxes

 

11,212

 

6,238

 

 

 

 

 

 

 

Total

 

$

91,778

 

$

44,433

 

 

 

 

 

 

 

 

 

 

Schedule of other liabilities

 

 

 

As of December 31,

 

(in thousands)

 

2014

 

(As Restated)
2013

 

Senior executive retirement plan obligations

 

$

22,113

 

$

20,696

 

Unrecognized tax benefits

 

7,605

 

7,475

 

Deferred tenant improvement allowances

 

6,289

 

5,859

 

Other miscellaneous liabilities

 

5,156

 

3,395

 

Deferred rent

 

4,712

 

3,798

 

 

 

 

 

 

 

Total

 

$

45,875

 

$

41,223