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ACCRUED EXPENSES, OTHER CURRENT LIABILITIES AND OTHER LIABILITIES (Tables)
12 Months Ended
Dec. 31, 2016
ACCRUED EXPENSES, OTHER CURRENT LIABILITIES AND OTHER LIABILITIES  
Schedule of accrued expenses and other current liabilities

 

 

As of December 31,

 

(in thousands)

 

2016

 

2015

 

 

 

 

 

 

 

 

 

Patient prepayments deposits and refunds payable

 

$

28,895

 

$

24,169

 

Accrued sales taxes and other taxes

 

5,716

 

5,888

 

Accrued professional fees

 

25,912

 

32,824

 

Insurance and self-insurance accruals

 

9,866

 

7,495

 

Other current liabilities

 

8,561

 

9,484

 

 

 

 

 

 

 

Total

 

$

78,950

 

$

79,860

 

 

 

 

 

 

 

 

 

 

Schedule of other liabilities

 

 

As of December 31,

 

(in thousands)

 

2016

 

2015

 

 

 

 

 

 

 

 

 

Supplemental executive retirement plan obligations

 

$

21,478

 

$

21,419

 

Unrecognized tax benefits

 

5,015

 

7,961

 

Long-term insurance accruals

 

9,088

 

9,172

 

Deferred tenant improvement allowances

 

7,345

 

6,002

 

Deferred rent

 

5,433

 

5,119

 

Asset retirement obligations

 

1,464

 

1,646

 

Other

 

894

 

2,667

 

 

 

 

 

 

 

Total

 

$

50,717

 

$

53,986