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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Jun. 30, 2017
Dec. 31, 2016
Current assets:        
Cash $ 178      
Accounts receivable, less allowance for doubtful accounts of $1,225 at June 30, 2018 and $1,234 at December 31, 2017 94,404 $ 89,637    
Inventories 9,995 9,760    
Other current assets 7,034 6,836    
Total current assets 111,611 106,233    
Property and equipment:        
Medical equipment 657,316 629,193    
Property and office equipment 108,559 105,341    
Accumulated depreciation (560,818) (536,520)    
Total property and equipment, net 205,057 198,014    
Other long-term assets:        
Goodwill 346,168 346,168    
Other intangibles, net 147,945 151,921    
Other 10,576 3,109    
Total assets 821,357 805,445    
Current liabilities:        
Current portion of long-term debt 5,214 5,043    
Book overdrafts   5,367    
Accounts payable 27,428 36,689    
Accrued compensation 25,131 21,498    
Accrued interest 18,809 18,671    
Other accrued expenses 18,221 17,763    
Total current liabilities 94,803 105,031    
Long-term debt, less current portion 687,664 698,065    
Pension and other long-term liabilities 10,948 11,385    
Deferred income taxes, net 35,506 35,342    
Commitments and contingencies (Note 9)    
Deficit        
Common stock, $0.01 par value; 1,000 shares authorized, issued and outstanding at June 30, 2018 and December 31, 2017    
Additional paid-in capital 250,661 250,018    
Accumulated deficit (252,204) (287,998)    
Accumulated other comprehensive loss (6,214) (6,638)    
Total Universal Hospital Services, Inc. and Subsidiaries deficit (7,757) (44,618)    
Noncontrolling interest 193 240    
Total deficit (7,564) (44,378) $ (59,950) $ (59,485)
Total liabilities and deficit $ 821,357 $ 805,445