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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
CURRENT ASSETS    
Cash and cash equivalents $ 178 $ 627
Accounts receivable, net 116,902 96,094
Prepaid expenses and other current assets 15,343 14,304
Total current assets 132,423 111,025
PROPERTY AND EQUIPMENT, NET 197,769 194,230
OTHER ASSETS    
Goodwill 149,711 143,353
Other intangible assets 56,110 57,348
Deferred financing costs, net 14,236 15,486
Investment in joint ventures 17,935 15,444
Deposits and other 2,887 2,628
Total assets 571,071 539,514
CURRENT LIABILITIES    
Accounts payable and accrued expenses 94,586 82,619
Due to affiliates 2,357 2,975
Deferred revenue 1,338 1,568
Current portion of notes payable 5,660 8,218
Current portion of deferred rent 918 745
Current portion of obligations under capital leases 7,072 9,139
Total current liabilities 111,931 105,264
LONG-TERM LIABILITIES    
Deferred rent, net of current portion 11,516 10,379
Deferred taxes 277 277
Line of credit 25,700  
Notes payable, net of current portion 478,975 481,578
Obligations under capital lease, net of current portion 3,897 5,639
Other non-current liabilities 15,842 18,850
Total liabilities 648,138 621,987
COMMITMENTS AND CONTINGENCIES    
EQUITY DEFICIT    
Common stock - $.0001 par value, 200,000,000 shares authorized; 37,426,460 and 37,223,475 shares issued and outstanding at June 30, 2011 and December 31, 2010, respectively 4 4
Paid-in-capital 164,476 162,444
Accumulated other comprehensive loss (1,490) (2,137)
Accumulated deficit (240,196) (242,841)
Total Radnet, Inc.'s equity deficit (77,206) (82,530)
Noncontrolling interests 139 57
Total equity deficit (77,067) (82,473)
Total liabilities and equity deficit $ 571,071 $ 539,514