XML 32 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONDENSED CONSOLIDATED STATEMENT OF EQUITY DEFICIT (Unaudited) (USD $)
In Thousands, except Share data
Common Stock
Paid-in-Capital
Accumulated Deficit
Accumulated Other Comprehensive Loss
Total RadNet, Inc.'s Equity
Noncontrolling Interests
Total
Beginning Balance, Amount at Dec. 31, 2012 $ 4 $ 168,415 $ (171,093) $ 39 $ (2,635) $ 634 $ (2,001)
Beginning Balance, Shares at Dec. 31, 2012 38,540,482            
Issuance of common stock upon exercise of options/warrants, Amount   469     469    
Issuance of common stock upon exercise of options/warrants, Shares 898,714            
Stock-based compensation   1,582     1,582   1,582
Issuance of restricted stock, Shares 650,000            
Sale of a noncontrolling interest in one of our consolidated joint ventures   2,201     2,201 439  
Purchase of a controlling interest in a joint venture           979  
Dividends paid to noncontrolling interests           (7) (7)
Change in cumulative foreign currency translation adjustment       (117) (117)    
Net income     1,344   1,344 51 1,395
Ending Balance, Amount at Jun. 30, 2013 $ 4 $ 172,667 $ (169,749) $ (78) $ 2,844 $ 2,096 $ 4,940
Ending Balance, Shares at Jun. 30, 2013 40,089,196