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Acquisitions (Tables)
12 Months Ended
Dec. 31, 2011
Acquisitions  
Schedule of the fair values of the assets acquired and liabilities assumed at the Acquisition Date

 

 

(in thousands)
  April 1, 2011  

Cash and cash equivalents

  $ 1,480  

Accounts receivable

    4,517  

Deferred income taxes

    1.868  

Inventories

    1,222  

Other current assets

    1,403  

Medical equipment

    7,540  

Property and equipment

    234  

Intangible assets

    22,150  

Other assets

    79  
       

Total identifiable assets

    40,493  
       

Accounts payable

    1,972  

Accrued expenses

    1,905  

Other liabilites

    1,618  

Deferred income taxes

    9,523  

Capital leases

    4,763  
       

Total liabilities assumed

    19,781  
       

Net identifiable assets acquired

    20,712  

Non controlling interests

    (379 )

Goodwill

    39,686  
       

Net assets acquired

  $ 60,019  
       

        

Schedule of valuation of the intangible assets acquired and related amortization periods

 

 

 
  Valuation
(in thousands)
  Amortization Period
(in years)
 

Customer relationships

  $ 17,669     8  

Trade names

    4,264     10  

Proprietary software

    217     3  
             

Total

  $ 22,150        
             

        

Schedule of revenue and net income of acquiree included in consolidated statements of operations

 

 

(in thousands)
  Revenue and income included
in the consolidated statements
of operations from April 1,
2011 to December 31, 2011
 

Revenue

  $ 25,421  

Net income attributable to Universal Hospital Services, Inc. 

    (1,805 )

        

Schedule of supplemental pro forma information

 

 

(in thousands)
  Year Ended
December 31, 2011
 

Pro forma consolidated results

       

Revenue

  $ 362,985  

Net loss attributable to Universal Hospital Services, Inc. 

    (20,339 )


 

(in thousands)
  Year Ended
December 31, 2010
 

Pro forma consolidated results

       

Revenue

  $ 341,717  

Net loss attributable to Universal Hospital Services, Inc. 

    (34,096 )

        

Summary of impact of acquisitions related to goodwill

 

 

(in thousands)
  Goodwill  

Balance at December 31, 2010

  $ 280,211  

Acquisition of Emergent Group Inc. 

    39,686  

Other acquisitions

    6,014  
       

Balance at December 31, 2011

  $ 325,911  
       

        

Schedule of acquisition and integration expenses

 

 

 
  Acquisition and
integration expenses
 
(in thousands)
  Year Ended
December 31, 2011
 

Investment banking fees

  $ 825  

Legal, accounting and other costs

    2,658  
       

Total

  $ 3,483